Checklist

E-commerce logistics evidence checklist

Collect the contracts, invoices, operational records and control evidence needed to test fulfillment continuity and full logistics cost.

Included items

Executed 3PL, warehouse, parcel, freight and customs agreements
Current rate cards, amendments, minimums and renewal terms
Twelve months of parcel and freight invoices with accessorial detail
Order profile by zone, service, actual weight and dimensions
Storefront, ERP, marketplace and warehouse inventory ledgers
Cycle counts, shrinkage, damages, claims and inventory adjustments
Receiving, storage, pick-pack, shipping and exception fees
On-time, accuracy, damage, loss and reshipment performance