To list a parallel-imported product, check for two things, as shown below:
1. Enter "PARALLEL_IMPORTED" for your parallel-imported (parallelImported) product.
{
"parrallelImported": "PARALLEL_IMPORTED",
}
2. Register required documents ("requiredDocuments") in a json file.
For parallel imports, you need to register required documents (import notification certificate).
To register or modify, enter as shown below under "requiredDocuments" on the bottom of the json message, and modify "vendorDocumentPath" to the respective required documents URL.
"requiredDocuments": [ {
"templateName": "수입신고필증(병행수입 선택시)",
"vendorDocumentPath": "http://image11.coupangcdn.com/image/product/content/vendorItem/2018/07/02/41579010/eebc0c30-8f35-4a51-8ffd-808953414dc1.jpg"