Perfume Gift Sets: Keep the Invoice, SKU List and Cargo Review Aligned
Quick answer: List each fragrance and accessory in a gift set accurately; an outer gift-box name is not a substitute for the actual contents.

What makes this shipment different?
A retail set might combine several liquids, atomizers, lotions or non-regulated accessories. The invoice, packing list, SDS and product photos should describe the same items and quantities. Each formula can require separate review.
A practical review sequence
Build a line-item contents sheet before quoting. Have the supplier identify which documents apply to which item, then request a carrier review of the complete set and final outer packaging.
Prepare these details for a quote
- Set name
- every SKU and quantity
- bottle size and formula
- SDS per applicable product
- accessory list
- inner and outer packing photos
- carton count, dimensions and gross weight
- route and ready date.
Common question
Can a set have one SDS?
Only if the manufacturer confirms the document accurately covers all products in the set; otherwise collect matching documents by SKU.
Request a shipment review
Send the exact product and model, origin, destination, packed dimensions, gross weight and cargo-ready date. For sensitive goods, attach matching product documents and final packing photos. ANELGO can review the request against current route availability; an inquiry is not a booking or carrier approval.
Request a freight quote ↗View the relevant service ↗Official references
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