can submit a bulk removal order by uploading a tab-delimited list of items. For more
information about the removal orders process, see Remove inventory
Removal fees are charged per item removed. For more information, see FBA removal and disposal fees.
Inventory file template
You can download a template for creating your bulk removal order request from the Upload removal order documents page.
The template includes:
The maximum number of list items that you can include is 1000.
Instructions for using the template
Definitions for each column in the template
Examples for each column in the template
Removal request list for the items that you want to remove
Errors list to help identify errors that may occur when you try to upload the list
Upload your inventory file
After you have completed the
list, you can submit your request on the Upload removal order documents page.
Under Prepare your removal order
file, click Download template.
Follow the instructions in the workbook to complete your removal request list.
Make sure that you review the Instructions,
definitions, and Examples tabs in the
workbook before completing the list on the Removal request tab.
When you have completed the list on the
request tab, click File, and then click
Browse to the location where you want to save the file. In the Save as type
drop-down list, select Text.
To submit your removal order, under
Upload your removal
order file, click Browse. Browse to
the location where you saved your tab-delimited removal request and click
Under Upload your
removal order file, click Upload now.
Tip: Upload a test file
with only one item to confirm that you're able to successfully upload your
Under Review file status and
history, you can review the results of your last ten (10) removal
request uploads, including the date, time, batch ID, and status. Click the
button to see the most recent results. If there are any errors, click View processing report to
view the details. This report will help you resolve any errors. After the errors
are resolved, go to step 2 and re-upload the file.
There are certain errors
that are not detected when uploading removal request. If you were able to upload your
file, but see errors when you are trying to track the progress of your request, it's
likely that one of the following errors may have been triggered:
Delivery SLA not
available Delivery to the specific ZIP code is not available
SKU not recognized If the
SKU is not recognized, it will appear in your seller account as an order that
cannot be processed
SKU OOS ("out of stock") If
a SKU is out of stock, an error is triggered
Over 1000 SKUs If there are more than 1000 SKUs in the list, request may time out before it is created