> For the complete documentation index, see [llms.txt](https://ezom.gitbook.io/ezom-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ezom.gitbook.io/ezom-docs/our-features/inventory-management/add-sku-manual.md).

# Add SKU Manual

Manually create a new SKU by clicking Add Sku button. This opens the Add SKU form

Sku’s detail include

***

**SKU Information:**

| Field                            | Description                                           |
| -------------------------------- | ----------------------------------------------------- |
| **SKU Code**                     | Unique identifier for the SKU.                        |
| **SKU Name**                     | Name of the SKU/product.                              |
| **Product Code**                 | Internal or barcode identifier.                       |
| **Country of Origin**            | The country where the product is manufactured.        |
| **Unit of Measurement**          | Unit used for measuring the product (e.g., pcs, box). |
| **Weight (kg)**                  | Net weight of the product.                            |
| **Length / Width / Height (cm)** | Physical dimensions of the product.                   |

<figure><img src="/files/UA87N6EsWae1CukXGcml" alt=""><figcaption></figcaption></figure>

***

**Logistics Packaging**

Select **Yes** if the SKU requires special packaging for shipping and handling; select **No** if standard packaging applies.

<figure><img src="/files/zu2V1ATfVWR45muo3Yhh" alt=""><figcaption></figcaption></figure>

***

**Import Details**

If the SKU will be imported, complete the following:

| Field                       | Description                                                                              |
| --------------------------- | ---------------------------------------------------------------------------------------- |
| **Export to Country**       | Country where the product will be sent.                                                  |
| **Import Port**             | Port of entry.                                                                           |
| **Import Declare Value**    | Declared value for import.                                                               |
| **Import Declare Currency** | Currency used in the declared value.                                                     |
| **Import Declaration**      | Declaration notes or reference number.                                                   |
| **Import HS-CODE**          | Harmonized System Code for the product category. Use **Look up HS-CODE** link if unsure. |

<figure><img src="/files/ILQxFLhWXFH4hUwAdlqY" alt=""><figcaption></figcaption></figure>

***

**Export Details**

| Field                       | Description                                      |
| --------------------------- | ------------------------------------------------ |
| **Export from Country**     | Country of origin for export.                    |
| **Export Port**             | Port of departure.                               |
| **Export Declare Value**    | Declared value for export.                       |
| **Export Declare Currency** | Currency used in the declared value.             |
| **Export Declaration**      | Declaration notes or reference number.           |
| **Export HS-CODE**          | Harmonized System Code for the exported product. |

***Note***: You can add or remove multiple country configurations for a SKU if needed.

* Press **Reset** to clear all fields
* Press **Cancel** to close without saving
* Press **Submit** to save and create the SKU in the system.

<figure><img src="/files/MfslUxkBxUQgVQbxoOwy" alt=""><figcaption></figcaption></figure>