1. Upload the supplier source
Use the packing slip, invoice, vendor CSV, Excel file, product sheet, PDF, or photo that came with the shipment.
Shopify imports for skate shops
Skate shops receive supplier files that mix decks, wheels, trucks, bearings, grip, apparel, UPCs, sizes, colors, unit costs, MSRP, and received quantities. Catalog Intake turns those PDFs, packing slips, CSVs, Excel files, product sheets, and shipment photos into reviewed Shopify draft products or barcode-matched inventory updates before push.
Workflow
The value is not only importing rows. It is keeping hardgoods, apparel, identifiers, images, and received quantities organized before Shopify changes.
Use the packing slip, invoice, vendor CSV, Excel file, product sheet, PDF, or photo that came with the shipment.
Check product groups, variant options, deck widths, wheel sizes, SKUs, UPCs, unit costs, MSRP, quantities, image matches, and duplicate-prevention warnings.
Create new draft products for new hardgoods or approve barcode-matched received inventory updates for products already in Shopify.
Example
A packing slip with Spitfire wheels, Powell Peralta wheels, Anti Hero decks, and Krooked decks can become reviewed product groups with sizes, colors, SKUs, UPCs, unit cost, MSRP, and quantities. Existing barcodes can update inventory; new products can stay as drafts until merchandising is finished.
Proof
Skate shop supplier files are dense. Catalog Intake keeps the whole batch visible before push.

The source document includes hardgoods, UPCs, SKUs, quantities, unit costs, and MSRP on one page.

Existing Shopify variants can be matched by barcode before approving received quantity updates.
Safeguards
Skate catalog mistakes create expensive cleanup: duplicate deck products, missing sizes, wrong wheel dimensions, and inventory updates applied to the wrong item.
Related pages
FAQ
Yes. Catalog Intake can process packing slips, invoices, PDFs, CSVs, Excel files, product sheets, and readable photos when the file includes product and receiving details.
Yes. Unit cost, wholesale cost, MSRP, retail price, and quantity evidence are treated as separate review fields so cost is not pushed as retail by mistake.
Yes. Rows with barcode or SKU matches can be reviewed as inventory updates instead of duplicate product drafts.
Upload the supplier file, inspect product groups and barcode matches, then approve only the drafts or inventory updates that are ready.