I'm Jonathan (Duke's my dog) and I've been selling on Amazon for 4 years. I started off focusing on Retail Arbitrage and now my main focus is Online Arbitrage. I'm done several million in revenue while also running a separate business and other focuses of my life. I'm hands on sourcing, nearly, every day. I continue to share everything I've learned, continue to learn, document and interview other sellers to provide transparent, and realistic insight.
Thanks for the forecast! 📊 Just a small off-topic question: 😅 I found these words 😅. (behave today finger ski upon boy assault summer exhaust beauty stereo over). I don't know what they are. What should I do with them? 🤷♀️
I got to ask you, was Starbucks your first ever "ungated" brand or had you been selling on Amazon and gotten ungated with other brands before Starbucks?
Like if your buying on Nike they really don’t not care how many items you return or buy there are thousands of people who return items every single day
Doesn't the estimate of items sold not work if the listing has a max buy of X units per customer? I thought they were just basing that off of the 99 stock in cart trick.
Thank you for this - I am very new to the online arbitrage space, and it is pretty overwhelming not knowing whether I should dive straight into a prep center or do things myself, so this really helped. Wish me luck on my journey!
It’s so easy to get hyped on current by box price. I can’t tell you how many times I’ve loaded my car with items that look good but not looking at the 180 day average.
So I’ve found a product , 15 sellers , only one fba seller offering prime which is way out of the price in buy box , all the rest are fbm so if I offer same price as buy box would I take majority of sales ?
Quick question: If the manufacturer barcode and UPC are the same, how is it possible for Amazon to sell someone else's product when the UPC code is unique to your product? Thank you
Click on the Buy Box Statistics tab. You will see the sellers on the listing and what % of the BB they’ve won. I think it defaults to 90 days but You can also click to see how it was shared over 180 days and 1 year, too
So far I've applied to get a beauty brand ungated but it's already been 9 failures and I am not able to figure it out what's going wrong? First time they rejected my ungating application saying "Thank you for your application to sell XXXXX products. We have reviewed the documentation and information that you provided and determined that you are not eligible to sellproducts. File name: COMPANYNAME - TAX INVOICE XXXXXX.pdf -- We cannot accept this invoice because we are unable to verify the transaction with the supplier. Documents must be authentic and unaltered in order to be verified." and second time they rejected "Thank you for your application to sell XXXXX products. We have reviewed the documentation and information that you provided and determined that you are not eligible to sell XXXXXX." and If I re-apply they almost immediately close the case saying "We closed this case because you have submitted applications multiple times without providing new, updated, or required information. To appeal this decision, reply to this message and provide new documents for us to review. Do not submit a new application" I am so lost and hopeless thinking if I keep applying and re-applying they might suspend my seller account while I have everything authentic. Can someone please help ??
I'm glad to see that this is a good strategy since this is the way that I've been doing it for the last couple of weeks of sourcing. Thanks for the info.
Hello. In one of your videos you said that you started to sell using Walmart marketplace. Can you please tell me what payment method you selected, Payineer or hyper-wallet? It would also be great if you could make a short video discussing your Walmart market place.
Friend, Please save me !! I already submitted invoice for 2 times. still not accepting and it keep saying that couldn't verify the supplier details and ASIN. Should i write on the invoice paper to indicate which one is supplier details same as you written on your invoice paper?
@@kingstonharan2744 when you submit the invoice in seller central, there's typically a fill-in form where you can make comments such as "please find my invoice attached which includes, XYZ" and here you can put supplier info such as name, website, phone number etc
I give me VA a a keepa list with all of my pre-set metrics and it is very easy working this way as most of the products their are already fast selling and profitable.
This makes a lot of sense. By no means do I think there’s a one size fits all and if I were to use a VA, I’d likely do something you described. A bunch of Keepa pre-set filters
