Uploading Order by CSV


Uploading an order via CSV is possible, whether you have one or multiple orders to add. Please see notes and glossary below to best understand how to upload by CSV.


Blank Order Template

Order Template Example


Note:

  • It is most important that SKUs match to what is listed in the portal for this import to work properly.
  • Once formatted, CSV files can be uploaded here.
  • File must be uploaded as .csv format

Feel free to reach out to [email protected] with questions.


Order # Required
This represents your custom order number as it will appear on the Portal and Barcode Sticker.
Design/Art Optional
The Art Name will be printed on the barcode sticker and ideally matches the Art Name as it appears in the portal.
Quantity Required
For if the order consists of multiple units of the same SKU.
SKU Required
The product SKU exactly as it is listed in the Through6 Portal - any deviation here will likely cause order issues.
Art File URL If Applicable
Not necessary, unless specified by your Through6 contact. Leave blank otherwise.
First Name Required First name of recipient.
Last Name Required Last name of recipient.
Address 1 Required Street address
Address 2 Optional Suite, Unit, etc.
City Required
State Required
Country Required 2 Digit Country Code (e.g. US)
Zip Required
Phone If Applicable
High recommended for international orders to increase deliverability. Optional for domestic.
Shipping Preference Optional
Options are Standard (economic ground) or Expedited (1-2 day service) - Standard will be used if left blank.
Origin Optional
Point of sale origin for the potential of special prcoessing - current options: Amazon, Etsy, Shopify, Facebook, Walmart.
Notes Optional
If there are specific notes related to the order (e.g. required delivery dates), you may leave those notes here.
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