How to Specify Batch Versions in Shoe Spreadsheets for Accurate Rep Orders
Shoe spreadsheets for replica purchases typically list multiple batch versions like OG, LJR, and H12 – each with critical metrics such as price, flaw rates, and real customer QC photos. Understanding how to communicate your batch preference ensures a smooth ordering process, especially when using agent services like LOONGBUY.
Why Batch Version Matters
Different batch versions from factories have distinct characteristics:
- Material accuracy: Varies between batches (e.g., LJR's leather versus H12's mesh quality)
- Price tiers: OG batches often command premium pricing for 1:1 details
- Common flaws: Spreadsheets document known issues per batch (e.g., "LJR 2024.05 - 3mm toe box variation")
Seasoned rep buyers cross-reference these spreadsheets with Youtube comparison videos before ordering.
Proper Batch Specification Protocol
When ordering through LOONGBUY:
- Screenshot method: Attach a spreadsheet excerpt showing your chosen batch lineage
- Text notation: Clearly state format as "[Model] [Batch] [Version Date]" (Example: "TS Dunk High LJR 2024.05")
Pro tip: Include a circled screenshot of the specific batch's QC pointers from the spreadsheet for visual confirmation.
The QC Verification Advantage
After order placement:
- LOONGBUY agents match warehouse QC photos against known batch markers (stitching patterns, box labels)
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Immediate red flags will be reported for:
- Incorrect tag codes
- Material discrepancies from your specified batch
This process eliminates accidental shipments of budget batches when paying premium prices or wrong colorways with similar silhouettes.
Meticulous batch specification minimizes post-purchase "this isn't the batch I wanted" disputes. By combining spreadsheet literacy with agent QC protocols, your TS/Jordan/Dunk reps will consistently match expected quality tiers. Advanced buyers keep revision history tabs from Yupoo factories to track batch evolutions over time.