Supplier file guide and template
Use this guide and fictional template to prepare a supplier CSV or Excel catalog. Product matching and analysis begin after you upload the file to Rocket Source.
Use one row per supplier offer. Keep source fields separate from matched Amazon fields and from the calculations you add during analysis.
Keep an untouched copy, remove decorative rows, and store identifiers as text. Separate unit cost, case quantity, MOQ, and availability.
Tell the analysis which columns contain identifiers and acquisition costs while keeping supplier SKU and source details attached to every row.
Check title, brand, model, variant, pack quantity, and condition. Route uncertain matches to manual review instead of treating them as correct.
Include fulfillment and referral fees, inbound shipping, prep, and other direct unit costs. Compare profit, margin, and ROI using a cautious selling-price estimate.
Filter the catalog, then verify supplier, offer, restrictions, demand, safety, MOQ, and availability before committing capital.
Upload the cleaned file to Rocket Source and apply the same matching, fee, profit, ROI, pricing, and exclusion rules across every row.
Start a Rocket Source scanYes. Use a clear header row and one supplier offer per row. Confirm that identifiers, costs, quantities, and formula results survived the export before upload.
No. It is a shortlist signal. Verify the exact listing, supplier, invoice quality, selling eligibility, demand, price stability, product safety, MOQ, and current offer before ordering.
Not when they represent different supplier offers. Keep each offer as its own row and compare unit cost, MOQ, stock, shipping, terms, and supplier risk.