Bulk Order Template

Bulk Delivery Order Form

Download our CSV template to prepare multiple delivery orders at once. Fill it out and upload it via the order creation page to import all your deliveries in seconds.

Works with Excel & Google Sheets

Open the downloaded CSV in Excel, Google Sheets, or any spreadsheet editor. Fill in your delivery details and save as CSV.

Field Reference Guide

All columns and their expected values

Column NameDescriptionExampleRequired
order_numberYour internal order reference (leave blank to auto-generate)VELO-0001Optional
sender_nameSender / business nameAcme DistributionRequired
sender_phoneSender phone number+1 (416) 555-0100Required
sender_emailSender email for tracking updateslogistics@acme.caRequired
pickup_addressFull pickup address including city & province100 Bay St, Toronto, ONRequired
receiver_nameRecipient nameJohn SmithRequired
receiver_phoneRecipient phone number+1 (416) 555-2001Required
receiver_emailRecipient email for delivery notificationsjohn.smith@email.comRequired
delivery_addressFull delivery address including city & province200 King St W, Toronto, ONRequired
package_typeenvelope, small_box, medium_box, large_box, pallet, fragile, temperature_controlledsmall_boxRequired
weight_kgPackage weight in kilograms2.5Optional
prioritystandard, express, urgent, scheduledexpressRequired
special_instructionsDelivery notes or handling instructionsLeave at front deskOptional

Package Types

✉️

Envelope

envelope

📦

Small Box

small_box

📦

Medium Box

medium_box

🏭

Large Box

large_box

🚛

Pallet

pallet

Fragile

fragile

❄️

Temp Controlled

temperature_controlled

Priority Levels

Standard

2–5 business days

standard
Express

Same-day delivery

express
Urgent

Within 3 hours

urgent
Scheduled

By 9 AM next day

scheduled

How to Use

1

Download the template

Choose the sample or blank template above.

2

Fill in your delivery details

Open in Excel or Google Sheets. Each row = one delivery order.

3

Save as CSV

File → Save As → CSV (Comma delimited) format.

4

Upload on the order page

Go to Order Management → Import CSV → select your file.

5

Review & confirm

Preview your orders and confirm the import. Done!