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Bulk Order Import

To upload your order, simply select the relevant option and find your CSV file by clicking the upload a file button. Your order will then appear in the Order Preview box. When you’re happy with your order please click the upload button. The format in which your order file should appear is Barcode or Mipa Product Code or Customer Product Code, Quantity and Unit of Measure. Please note that you need to have previously registered your products codes with us before selecting this option.To do this, simply email them to along with your company name.

File upload option:
Barcode Mipa Product Codes Customer Product Codes (if registered with us)