Inbound & inventory
Stock is received, identified and located under the agreed profile.
End-to-end fulfilment
ARGO HUB manages ecommerce fulfilment from its facility in Gójar, Granada, for online stores and D2C brands serving Spain. We receive your stock, store it, prepare orders and hand parcels to the carrier you contract. We review your catalogue, order profile and integration before agreeing the service and starting operations.
Stock is received, identified and located under the agreed profile.
Orders are picked and packed according to the operating rules agreed with the ecommerce business.
Basic returns can be received, reviewed and returned to stock or quarantine.
ARGO HUB is an ecommerce fulfilment and 3PL provider operating from Gójar, Granada, serving online businesses across Spain.
Ordinary receiving, warehousing, inventory, picking, packing, labelling, carrier handover and basic returns within the plan and agreed operating profile.
Shopify, WooCommerce and PrestaShop through technically compatible connectors. Integration scope and functional tests are validated before launch.
The ecommerce business normally contracts and pays its carrier directly. Packaging materials are agreed before onboarding; special work requires review and a quote.
Monthly plans have separate limits for orders, active SKU, storage and inbound receipts. Monthly order capacity and counting conditions are defined in the proposal and contract for the validated operating profile. The operation is validated before onboarding.
Monthly fees and plan capacities · Request an operating review
Standard plans cover ordinary work within separate order, SKU, storage and inbound limits. Packing labour and packaging materials are different items: materials, carrier shipping and special work must be checked separately.
Two stores with the same monthly order count may need different capacity. Multiple parcels, frequent deliveries, bulky stock and recurrent manual assembly all matter. Describe promotional packs, fragile goods and B2B requirements before the work is priced.
Examples for a complete month within the validated standard operating profile. These are independent capacity limits, not a quote for any catalogue of the same order volume.
| Plan | Monthly fee (excl. VAT) | Orders | Active SKU | PEA | Receipts / pallets |
|---|---|---|---|---|---|
| ARGO 100 | €165 | 100 | 15 | 1 | 1 / 2 |
| ARGO 150 | €230 | 150 | 25 | 2 | 1 / 2 |
| ARGO 300 | €420 | 300 | 50 | 4 | 2 / 4 |
Monthly order capacity and counting conditions are defined in the proposal and contract for the validated operating profile. Each ordinary receipt covers up to two standard pallets, within the monthly plan limit. Carrier shipping, VAT, packaging materials unless agreed, and special work are separate. Occasional order tolerances do not increase the other limits.
No. The ecommerce client contracts and pays the carrier directly. ARGO HUB prepares the parcels and hands them over under the agreed workflow.
Monthly order capacity and counting conditions are defined in the proposal and contract for the validated operating profile.
Compatibility depends on the platform, extensions, catalogue and carrier setup. We validate the supported Codify workflow and functional tests before launch.
Explore
Initial review
Tell us your catalogue, monthly orders, storage and integration needs. We will review whether ARGO HUB fits your operation.