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How we accept products to the Allegro Warehouse
Check how we accept products to the Allegro Warehouse. Learn what information you can find in the ASN details.
Check the table below to see when we accept deliveries to Allegro Warehouse.
from January to October | from November to December | |
---|---|---|
working days | from January to October from 6:00 a.m. to 10:00 p.m. |
from November to December from 6:00 a.m. to 10:00 p.m. |
Saturdays | from January to October no acceptance |
from November to December from 6:00 a.m. to 2:00 p.m. |
Sundays | from January to October from 6:00 a.m. to 8:00 p.m. |
from November to December from 6:00 a.m. to 8:00 p.m. |
We accept products within 5 calendar days from their delivery to the warehouse carried out by you or a courier company.
Delivery status in the ASN list tab
You can find information about products from your ASN in the ASN list tab. Next to each ASN, you can find information about its status:
- pending delivery — that means your delivery has not reached the Allegro Warehouse yet
- unpacking — that means your delivery has reached the warehouse and we are unpacking and scanning products. Once your products start being shelved, we will regularly update the inventory and activate your offers
- completed — that means products from that ASN are already available for sale
- draft — that means a given ASN has not been completed. When you click its number, we will redirect you to the page on which you completed generating the ASN.
ASN details
If you click the ASN number, we will display its details. Depending on the status — you will see different views.
IIn the case of ASNs with the status peding delivery, you can download labels. You can choose between PDF and ZPL format. Learn how to correctly place labels on boxes here.
In the case of ASNs with the status unpacking or completed, you can download the discrepancies report. Learn more about it below.
In details of each ASN, you can also find the Products in advance ship notice section.
In that section, we will display a list of products from the ASN and the number of products with the status:
- expected — products you declare in the ASN
- received — all products that reached the warehouse (regardless of their condition, for example: damaged or rejected products), including surpluses and shortages
- surplus — products over the number of products declared in the ASN (regardless of their condition) — the difference between expected and received products
- shortage — products that are missing compared to the number of products declared in the ASN — the difference between expected and received products
- damaged — products accepted for storage in the warehouse with damage that makes them not suitable for sale
- rejected— products that are not approved for sale for reasons other than damage (for example, because their expiration date is too short)
- to sell — products on sale — the number of items by which we will increase the inventory level (available) in the inventory.
If we find a surplus, shortage, damage or rejection — you will see a red message about the discrepancy next to a given product. If you want to learn more about discrepancies in a given ASN, click [report of differences in products]. You will download reports as CSV. In the report, you will find information about why products have the status damaged or rejected. If the information is not sufficient — contact your Account Manager.
If you send products not listed in the ASN to the warehouse, we will not be able to identify them — you will not see this information on your account. Your Account Manager will let you know about it.
You can open the report of differences in products, for example, in Microsoft Excel. It is the most popular program — that is why we chose it for demonstration. If you use some other program, the process may be different.
If Microsoft Excel is installed on your device, the CSV file should open in it by default. All you have to do is download the file from the Details of Advance ship notice page and double-click. If it does not happen or if you spot errors in the file (for example, no Polish characters), import the file.
How to import a CSV file
- Open an empty Excel spreadsheet.
- First, click the Data tab, and later Get External Data. Select the From Text option.
- Select the file containing the product discrepancy report and click Import.
- You will see the Text Import Wizard. You can import the text in 3 steps:
- In step 1, mark the file type as Delimited. Next, specify the file origin — select 65001: Unicode (UTF-8). Also, select My data has headers. Then, click [Next].
- In step 2, mark the delimiter that will separate text in the file. For the report that will be commas — select Comma. Then, click [Next].
- In step 3, set the column data format. By default, It is set to General. Leave it for all columns — except the column with the EAN (GTIN) code. That column should have the text format. Click it (it will be highlighted in black) and select the Text option. Finally, click [Finish].
- In the Import Data window select where you want to place the data. Select Existing worksheet and click OK. Done!
- asn_number — the number of the ASN the report refers to
- product_name — the full name of your product as in the Allegro Product Catalog
- gtin_numbers — all EAN (GTIN) codes that refer to the product you ship
- product_id — the ID of your products from the Allegro Product Catalog
- expected — the number of product units specified in the ASN for this shipment
- received_type — the number of product units specified in the ASN for this shipment which we identified on receiving the product for storage
- reason_code — the information from the warehouse system about the reason for rejecting the product
- reason — the explanation of the reason for rejecting the product
- quantity — the number of product units we rejected for the reason provided in the previous column.
How we measure products on accepting them for storage at the warehouse
When you ship a product we have not handled before to the Allegro Warehouse, we measure and weigh it on reception. This way we know:
- whether a given product meets our size and weight requirements
- what fee we should charge for handling the product.
We measure product weight and dimensions using a device with a built-in laser. We measure and weigh the product in the packaging in which you ship it to the warehouse. We account for all packaging elements — also the protruding ones (when the product comes in an irregular shape or irregular protective packaging). We do not change the shape of the packaging — we do not fold or bend it to make the dimensions smaller. We consider the highest values (length, width, height) given by the device as valid.
What it means for you
If you pack products in protective packaging, pay attention to the dimensions of the packaged product. Even slight differences in size can increase or decrease the volume enough to qualify the product for a different price category.
If you do not always pack your products the same way, they may differ in size from the product you measured first. As a result, we can qualify the same product for different price categories.
Shipment discrepancies
If the number of products we have accepted for storage is different than the one you declared in the ASN and shipped to the warehouse, you can file a complaint. You can do that through the the contact form within 14 calendar days from the moment the ASN with a given shipment was marked as completed.
When we check your complaint and find an error on our side, we will update the inventory according to the actual state.
Additionally, if justified, we will compensate you in the amount of 100% of the product net worth. We will calculate compensation based on:
- the price you provided in the offer with a given product or
- the invoice confirming the price for which you bought the product from the supplier.
We will compensate you within 45 calendar days from addressing the complaint.
Damaged products
The Allegro Warehouse does not accept products that are damaged or that come in damaged packaging. If we find that the damage was caused in transit to the warehouse (for example, that the pallets or boxes you used to ship products to the warehouse were damaged), we will document it. We will prepare a damage report and take photos of the damage — and send it all to you.
If the boxes or pallets show no visible damage but, on accepting products for storage, we find that some products are damaged — we will mark them as defective. Then:
- if the condition of products allows it — we will ship them back to you at your expense. If possible, we will ship them in bulk along with other products (for example, products that will expire in less than 60 days). We ship products back to you at least once a month.
- if we cannot ship the products back — we will dispose of them at your expense.
Pallet circulation
You can ship your products to the Allegro Warehouse:
- on disposable pallets
- on the return EPAL pallets that belong to the Euro-pallets group
- on CHEP and LPR pallets.
Disposable pallets cannot be returned. We will return to you EPAL pallets if:
- they meet the criteria (available only in Polish)
- you arrange the transport and cover its cost.
We can return the EPAL pallets:
- right after we accept your products for storage at the Allegro Warehouse
- at another time — but no later than 6 months from the delivery. Confirm the reception date with your Account Manager — discuss the transportation method and the number of pallets you want to collect.
Frequently Asked Questions
We will accept as many units of products as there are in the shipment — no matter how many you declared in the ASN. In that case, we will charge you an additional quality discrepancy fee for each unit of the product.
Example : There are 100 pens in the ASN but 115 have been delivered. We will accept them all but you will be charged an additional fee for the surplus (15 pens) — in accordance with the price list.
If a given product is not in the ASN, we can accept it provided that it has been in your inventory at the Allegro Warehouse before. In that case, we will charge you an additional quality discrepancy fee for each unit of the product.
Example : There are 100 pens in the ASN but 100 pencils in the delivery. We will accept them all because this is a subsequent delivery of pencils to the Allegro Warehouse — you have declared them in ASNs before. However, you will be charged an additional fee for each pencil — in accordance with the price list.
In both cases, you will see the information about discrepancies in the Details of Advance ship notice tab —to open it, click on a selected ASN in the ASN list tab.
If a given product is not in the ASN and it has not been in your inventory in the Allegro Warehouse before — we will not accept it. Without the ASN we are not able to identify a given product. In that case, we will ship it back to you at your expense. We will also charge you an additional fee for handling such products — for each unit.
We can accept them with a delay. The fact that you provide the date of your arrival allows us to plan work so that we can accept all deliveries on time.
In addition, each ASN you create is valid for 90 days. Consequently, if you deliver products more than 90 days after you created an ASN — we will not accept them.
We will not accept such products for storage at the Allegro Warehouse. We will ship them back to you at your expense. We will also charge you an additional fee for not complying with the terms of service. You will pay for each unit of the product according to the price list.