Import Multiple Products via CSV File

A Vendor can import Multiple Products at once to automate the manual process of Adding the Products using our below Importing form. The products must be organized in an Excel sheet or Spread sheet file. The file must be in the CSV format. After you send your CSV file, we will review it and when approved: we will add your products to your vendor account and notify you by email.

Fill in your Vendor’s Account Data and Select a CSV file to upload :