To have your inventory removed from an Amazon fulfillment center, submit a removal order. You can do this by:
Creating a removal order from the
Manage Inventory page or the Recommended
Removal report. See the Create a removal order
Removing inventory in bulk by uploading an
inventory file. See Remove inventory in bulk.
Which method you
use depends on the type and condition of the inventory you want to remove. They are not
Important: Amazon reserves the right to dispose of
any inventory which poses a safety risk.
Amazon holds unsellable and recalled inventory for 30 days, after which it is automatically
disposed of if a removal request is not submitted. See Required
for more information. You will be notified by email prior to disposal
for any Amazon-initiated disposals, and charged any associated disposal fees.
Removal fees are charged per item removed.
For more information, see FBA removal order fees.
Create a removal
You can begin
creating a removal order from either the Manage Inventory page or
Removal report. You can select any inventory that you want to remove
using the Manage
Inventory page. The Recommended Removal report
includes only that inventory which is subject to upcoming long-term storage fees.
Do one of the following:
On the Manage
Inventory page, select the items that you want to remove, and then
select Create removal
order from the Action on
selected drop-down list.
On the Recommended Removal
report, click Begin
removal process. If Begin removal
process doesn't appear on the report, you don't have inventory
that we recommend you remove.
Tip: If the recommended
removal list spans multiple pages, a separate removal order must be created
for each page.
On the Removal order details
page, under Method of
removal, do one of the following:
select Return and type
the address that you want the inventory shipped to.
Removal order returns cannot be:
Shipped outside of the country in which they are stored
Shipped to another fulfillment center
Used to fill customer orders
Shipping to convenience stores / transport companies
For more information, see Remove inventory
There are restrictions on
the return address input as follows.
Address line 1 is 60 bytes or less
Address line 2 is 60 bytes or less
Select Dispose to have
your inventory disposed of at the fulfillment center.
For Set order ID, type a
custom order ID or leave the field blank and an order ID will be created for you.
Tip: When you create a
removal order, save your removal order ID. It is helpful for tracking your removal
The Order ID input has the following restrictions.
Up to 4 double-byte characters, 10 half-width characters or less
Under Specify ordered
SKUs/units, a list of selected items is displayed. To add more
inventory to the list, in the Search and add items
text box, type a title, MSKU, ASIN, or FNSKU, and click Search. Select the
products you want to remove, and click Add selected.
Under Fulfillable qty,
specify the number of fulfillable units to remove.
Under Unfulfillable qty,
specify the number of unfulfillable units to remove.
To remove an item from the list, select
Submit a removal order
After you create a removal order, on
the Review and place order page, confirm that all of the
information is correct before submitting your order.
Under Items that will be removed, make sure that the
items listed are the ones that you want removed. To change the items, click
Change Units or Items.
Under Fulfillable qty and Unfulfillable
qty, verify the number of items that you want removed. To change
the number of items, click Change units or items.
Under Order summary, review the order ID, method of
removal, and ship-to address. Click Change if you want to
modify the information.
Under Shipping summary, review the shipping speed.
Under Estimated fees, review the removal fees.
Click Place order to accept the charges and complete the
removal order. You can cancel your removal order by clicking Cancel
Cancel a removal order
You can cancel a
removal order if the status of the order is Planning, Pending, or Processing.
On the Manage
Orders page, click Advanced search.
In the Search drop-down list,
ID, and then type your removal order ID. Click Search.
Under Status, confirm that
the status is Planning, Pending, or Processing.
Under Action, click
Important: Your removal order may
already be in process before the cancellation request is received. Check back later to
confirm that your removal order has been successfully canceled.
Confirm removal order delivery status
How to confirm your create removal order delivery status.
Please access following link. To confirm removal order delivery
Please input to information (Seller token ID confirm here /E-mail
address/removal order id confirm here )*All
After input please push “Submit” button.
If you input information is correct, we will send e-mail to you.
If you create removal order ship from VJUN/VJU1/VJWA/VJMX/TPF3/TPF6, You
can not tracking your removal order this tool. Please confirm your inventory. Confirm here