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Results for "47게임사이트가상계좌문의 ⸨ 텔 MOONPAY_CALL ⸩대포통장임대-대포통장임대-대포통장임대-대포통장임대-대포통장임대-대포통장임대-대포통장임대-대포통장임대-대포통장임대"

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Seller_Fg2fqaWOnEtha
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Prime Day 47% Returns
by Seller_Fg2fqaWOnEtha

From the Retail Gazette:

"With Amazon’s latest Prime Day event [running 23 – 26 June], a new study has estimated that nearly half of the items purchased during the member discount day will be returned.

An estimated 61 million items are expected to be returned by UK shoppers following this year’s event, according to new research by Manhattan Associates."

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Seller_cDSFGJTixuvGG
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Brutal, just brutal
by Seller_cDSFGJTixuvGG

I had a different but relevant experience.

Most of my orders are FBM as they are customised and for years we have always had a 100% on time shipment rate.

However, One customer ordered 47 items but failed to add the customisation details.

I contacted the customer but didnt get a response. I emailed and left answerphone messages but they did not answer or reply.

I ended up with my account at risk of deactivation as Amazon had counted all 47 items as individual late deliveries despite it all being one order.

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Seller_WkGzXFR8EP6Iq
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REMOVAL ORDER QUESTION:

Why does Amazon's system sometimes cancel units from Removal orders?

For example, we might have 500 units of a particular SKU in FBA, arrange a removal order for 50 units and then Amazon only ships out 47 and cancels 3 from the removal order. It's really frustrating as it means we have to keep checking each and every order on Amazon's system to see what they decided to send and what they decided to cancel. Amazon wouldn't do this for customer orders, so why does it get done for removal orders?

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Seller_y1oOV7IRdwzeB
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Yep, I figured the tipping point was 50 ASIN's so generally keep it at 46 or 47. I'm not even getting the option for EU unfortunately (for the last month or so, apart from 1 rogue shipment).

It seems to be so erratic as to whether it will appear, then whether it will actually work. And the extra time involved in packing that way means a huge frustration when it goes wrong.

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Seller_nPUY9Hp0l7Z4H
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Yes! We use DPD but I really believe they are not the issue as correctly mentioned, it is the same VTR crash for other carriers. This absolutely must be an Amazon issue. Compared to eBay (where I have 47 delayed deliveries of three months, which is mediocre but not great), to a whopping 226 'violations' Amazon VTR calls in one month!! This is horrendous. Last Monday (23Mar26) our VTR was 97%, it's now 75%. Raised a new case with Amazon today and expect to get little in the way of ownership or assistance - we are expecting just the usual BOT behaviour from them.

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Seller_QKqjvA9LQF7JM
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My latest shipment spent 8 days at Tamworth UPS Depot which is longer than I usually experience:

Jun 19, 2026 07:39:04 AM - Tamworth GB - Delivered

Jun 12, 2026 12:08:13 AM - Tamworth GB - Parcel arrived at a carrier facility

Jun 12, 2026 12:08:00 AM - Tamworth GB - Available for collection

Jun 12, 2026 12:08:00 AM - Tamworth GB - Out for delivery

Jun 11, 2026 11:08:00 PM - - Parcel left the carrier facility

Jun 11, 2026 10:34:00 PM - Tamworth GB - Package arrived at the final delivery station

Jun 11, 2026 09:34:00 PM - - Parcel left the carrier facility

Jun 11, 2026 08:47:00 PM - Tamworth GB - Parcel arrived at a carrier facility

It is saying delivered yesterday but so far has not been checked in at Amazon.

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Seller_rpdrbpkzWYxaX
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Hello fellow sellers and Amazon Moderators,

I am reaching out to seek your advice and, if possible, official escalation assistance regarding a persistent shipment discrepancy that has been denied multiple times by Seller Support.

Shipment ID: FBA15LH0P0ND

Total shipped: 70 cartons = 4,018 units

Total received by Amazon (per system): 65 cartons = 3,038 units

Missing: 5 cartons (Numbers 42, 47, 68, 69, 70) = 980 units

Delivery dates (confirmed by signed POD):

5 cartons (42, 47, 68, 69, 70) – delivered & signed on May 21

65 cartons – delivered & signed on May 25

The shipment was divided into two batches for delivery, the 25th May(65 ctns) delivered part was listed, But the 21th May(5 ctns) part was missing.

What I have provided to Amazon so far:

Signed Proof of Delivery (POD) showing all 70 cartons were received by the fulfillment center.

Commercial Invoice and Packing List from my China-based supplier (in PDF format, meeting Amazon’s ownership proof requirements).

A detailed breakdown of each missing carton, listing SKUs and quantities.

Amazon’s repeated response (verbatim):

"We’re denying your reimbursement claim … because we did not receive all expected quantities … Proof of delivery only confirms that the carrier made a delivery at our fulfillment centre, and it is not a confirmation that Amazon actually received the exact items and quantities stated in your shipping plan."

This same templated reply has been given three times, even after I requested a physical bin check and escalated to the Inventory Reconciliation Team. No further internal evidence (receiving logs, weight records, or scan data) has been provided.

Why this case is different:

Amazon did receive 70 physical cartons – the POD shows that clearly.

They have specifically listed the missing ASINs and quantities (which exactly match my packing list). This implies they can identify what is missing, yet they refuse to investigate where those cartons are.

I have also obtained carrier weight records (BOL) showing that the total weight of the shipment corresponds to the expected weight of 70 cartons – meaning those 5 cartons were not empty upon delivery.

My respectful request to the Moderators:

Could a Moderator please escalate this case: to the Inventory Reconciliation Team or Executive Seller Relations for a physical bin check at the fulfillment center? I am willing to cover any applicable physical inventory verification fees if that helps.

I have all supporting documents ready (POD, invoices, packing lists, weight manifests) and can provide them via secure channel.

Additional context:

This is not a small discrepancy – 980 units represent about 24% of the entire shipment and a significant financial loss for my small business. I have followed all FBA policies and shipping plan requirements.

Thank you for reading. Any constructive advice or moderator assistance would be greatly appreciated.

Best regards,

A concerned seller

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Seller_AlYpsVHv0gj21
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1971 Book Listed New ! How ?
by Seller_AlYpsVHv0gj21

For books on Amazon, "New" condition refers to the physical state of the item (unread, no damage, pristine condition), not the publication date. A book published in 1971 can legitimately be listed as "New" if it's an unopened, unread copy in excellent condition.

@Seller_VygaQRBv4Ssmh

There are a few points to make

1 How do you know if a 47 year old book is in "pristine" condition? How do you know exactly what it looked like in 1971?.

2 In your second sentence you've changed "pristine" to "excellent" - 2 quite different meanings.

3 about 5 or 6 years ago Amazon made a change to the "condition" notes. If sellers were listing a book as "NEW" they were no longer allowed to put any condition notes. Why was that?

I know there is at least one regular contributor to this forum who disagrees with me but I can guarantee that the vast majority of booksellers would say that describing a 1971 book as "NEW" is completely misleading. At best it would be "AS NEW" and the seller would have the opportunity to say why in the condition notes

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Seller_iGSGKdYwgdDTq
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This is exactly what happened to me with the EUIPO (the European Union Intellectual Property Office, covering 27 countries at once).

With the EUIPO, the application number is not immediately visible. Amazon cannot find it, even if you have:

the official filing letter,

the submission confirmation,

and the proof of payment.

Result: Amazon blocks you.

In my case, Amazon clearly told me that I simply had to wait until the EUIPO made the application visible in its public database. No pre-acceptance, no temporary solution. Just wait.

In practice, this means:

you do everything right, you pay, you file your trademark, and Amazon tells you to wait 5 months without being able to sell under your brand. PERIOD.

And in the meantime, I pay them 47 euros per month, very generously.

Seller Support can’t do anything. They refer you to Brand Registry, but Brand Registry is inaccessible as long as the number does not appear. Perfect vicious circle.

This is not my mistake.

It’s simply the Amazon + EUIPO system that keeps you blocked, with no alternative.

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Seller_ODOiX131ozCqj
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Hello everyone,

I am looking for guidance from experienced sellers or moderators regarding an account deactivation related to Section 3 – Inauthentic items.

Background:

I sourced a branded product from an online supplier account where I placed the order directly.

I have order confirmation emails, order history, and payment records from the supplier account showing that the products were purchased legitimately.

A total of 47 units were sold on Amazon.

No customer complaints or returns were received for this ASIN.

What happened:

Amazon requested invoices and supply chain documentation.

I submitted:

Supplier invoice

Order confirmation email

Order history from the supplier account

Product packaging images

Amazon responded that they are unable to independently verify the supplier through standard business verification channels, and therefore could not validate the authenticity through that supplier.

Actions I took immediately:

I deleted the affected listing as soon as the account was deactivated.

I permanently discontinued the supplier relationship.

There is no remaining inventory for the affected ASIN.

I am not requesting reinstatement of the ASIN, only the selling account.

Amazon’s current position:

Amazon confirmed that even though the supplier was discontinued, the previously fulfilled orders still require documentation from a verifiable supplier.

They advised that I may submit a new appeal if I can provide alternative documentation or additional supply-chain information.

My question to the community:

Has anyone successfully resolved a similar case without being able to further verify the original supplier, especially where:

Sales volume was low

Listing was deleted immediately

Supplier relationship was fully terminated

Are there any acceptable alternative documents (besides invoices) that have worked in such cases?

Any constructive advice or shared experience would be greatly appreciated.

Thank you for your time and support.

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