A Guide to Import Orders

1. Order import needs to be carried out in the GSP store. If you haven’t connect  your store, please go to Stores page and complete the connection.

2. Go to Orders page, select the target store.

3. Click the “Upload Order” button on the right, and a pop-up window for uploading files will appear.

4. Download our template and fill in the order details.

5. Click “Choose file” and select the file you want to upload.

6. Click “Submit” and our website will start to execute. After it’s completed, it will return to the form file, prompting whether the data is successfully uploaded to the system.

7. After receiving your orders, we will review the quotation and let you make the payment.


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