From inbound to outbound — every step documented, every SKU tracked.
Step 01
You send Luzke your SKU list, packaging details, expected monthly volume, and delivery requirements. We configure your inventory dashboard and assign your bay or storage zone. Onboarding takes 1–3 business days.
Step 02
Your supplier, port agent, or courier delivers goods to the Luzke Apapa facility. We receive, count, photograph, and put away every item. Discrepancies (missing units, damaged cartons) are logged and reported to you within 24 hours.
Step 03
Your dashboard shows live unit counts by SKU from the moment goods are put away. You set low-stock thresholds — we alert you when a SKU drops below your set level.
Step 04
For Full 3PL clients, orders flow directly from your selling platform or WhatsApp into our pick list. For Shared and Dedicated Bay clients, you send a pick list by WhatsApp or the dashboard — we pick, pack, and prepare for dispatch.
Step 05
Packed orders are handed to your last-mile carrier with a waybill and shipment documentation. For Full 3PL clients, we book the carrier and track pickup. For other tiers, we prepare documentation and you coordinate carrier pickup.
Step 06
Returned goods received at the Luzke facility are inspected and counted. Restockable units re-enter inventory. Damaged units are photographed and reported. Returns report sent monthly.
For importers receiving containers at Apapa Port or Tin Can Island Port, Luzke coordinates container collection directly to the facility.
We coordinate directly with NCS Apapa Command and major port operators at Apapa Port and Tin Can Island.