Batch Country of Origin Update

Batch Item Update

You can batch update the Country of Origin for many items, please see the steps below.

Steps:

1. Go to Seller Portal > Manage Items > Batch Item Creation/Update.
2. Download the file:
   1. Select all information as seen above in the screenshot.
   2. Click the DOWNLOAD FILE TEMPLATE to request this file.
   3. Click REFRESH LIST to check the Status of the download.
   4. Click the Download link.
3. Updating the file:
   1. Open file.
   2. Select the Datafeed sheet, it will contain your product information.
   3. Action field, for each item, select Update Item.
   4. Country of Origin field, for each item, input the countries ISO standard three-letter code, click here to view the list of codes.
   5. Save file.
4. Uploading the file and checking results:
   1. Select the Upload File tab.
   2. Click Select File to locate the file in your local drive.  Then, click UPLOAD FILES.
   3. Click REFRESH LIST to check the Status of the upload.
   4. Status with Completed, Failed, or Completed with errors, click View Details to check the reason for failed/error.