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What makes up a 3PL invoice
Five components, quoted separately so you can see what each part of the operation costs.
Receiving
Inbound inventory processing
Per pallet, carton, or unit received, depending on how your freight arrives.
Storage
Based on pallet
Charged on the space you actually occupy, not a fixed reservation.
Pick & Pack
Per order, based on item count and packaging complexity
A single-item poly-bag order and a 12-item retail carton are not the same work, so they are not the same rate.
Shipping
Carrier rates based on destination and service level
Our negotiated rates are passed through with the service level you choose.
Value-added
Kitting, refurbishment, custom packaging as needed
Priced per project or per unit, quoted before work starts.
Unit rates and minimum commitments are quoted per account. We publish the structure, not the numbers — the numbers depend on your volume.
What moves your rate
Order volume
Monthly order count sets the pick-and-pack tier.
Inventory profile
SKU count, unit size, and turn rate drive storage cost.
Service mix
Retail compliance, FBA prep, and kitting add labor per order.
Destinations
Where your customers are decides carrier zone and warehouse split.
How it works
From first call to first shipment
01
Share your volume
Order count, SKU list, channels, and where inventory comes from.
02
Get a quoted rate card
Line-by-line pricing for the services you actually need.
03
Onboard and integrate
We connect your storefront to our WMS and schedule your first inbound.
04
Ship and review
Rates get revisited as your volume changes — not once a year by default.