🚫 Item Blacklist

Items excluded from unmapped counts and mapping progress. These are supplier invoice line items that will never need a Linnworks mapping (e.g. delivery charges, account credits).

SupplierItem CodeReasonDate AddedAction
BBP Marketing Ltd
BBP Marketing Ltd ND-NOT CP — 2026-04-06
BBP Marketing Ltd NEXT DAY - CP — 2026-04-06
BBP Marketing Ltd __desc__BOX OF SAMPLES — 2026-04-06
BBP Marketing Ltd __desc__ORDER FROM BUNG - SOFT SPILES — 2026-04-06
BBP Marketing Ltd __desc__ORDER FROM BUNG TO BE SENT WITH THIS — 2026-04-06
British Bung Manufacturing Co Ltd
British Bung Manufacturing Co Ltd __desc__Please send with Marketing order — 2026-04-06
British Bung Manufacturing Co Ltd __desc__Send with Marketing Order — 2026-04-06
Multiplas Limited
Multiplas Limited __desc__AMAZON 10 PACK 2L (150 PACKS) - AMAZON SHIPMENT ID — 2026-05-11
Multiplas Limited __desc__AMAZON 10 PACK 4L (112 PACKS) - AMAZON SHIPMENT ID — 2026-05-11
Multiplas Limited __desc__AMAZON 20 PACK 2L (73 PACKS) - AMAZON SHIPMENT ID: — 2026-05-11
Multiplas Limited __desc__AMAZON 20 PACK 4L (56 PACKS) - AMAZON SHIPMENT ID: — 2026-05-11
Multiplas Limited __desc__CARRIAGE BOOKING IN FEE - £15 PER CONSIGNMENT/DELI — 2026-05-11
Multiplas Limited __desc__CARRIAGE INC FUEL SURCHARGE - DN11 0BG — 2026-05-11
Multiplas Limited __desc__CARRIAGE INC FUEL SURCHARGE - DN11 0GU — 2026-05-11
Multiplas Limited __desc__Raw Material Surcharge 12.5% — 2026-05-11
SinumUKUA
SinumUKUA __desc__Delivery — 2026-04-14
SinumUKUA __desc__Discount — 2026-04-14
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