| 下单时间 | 支付时间 | 发货时间 | 配送时间 | 订单编号 | 商品名称 | 商品编码 | 商品数量 | 单价 | 总价 | 净重 | 毛重 | 法定单位 | 法定数量 | 收货人名称 | 收货人电话 | 收货人地址 | 发货人名称 | 发货人地址 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-07-22 | ZZZ7791720007 | 吸顶灯 | 6.00 | 1128.37 | Amanda Algeo | 9026948192 | Nova Scotia,Amherst,26 Elmwood Drive | |||||||||||
| 2023-07-22 | 433346775386717 | 铁扣 | 1.00 | 30.67 | Isabel Souto | 0299971316 | New South Wales,Sydney,202 Garden Street | |||||||||||
| 2023-07-22 | ZZZ7791632219 | 吸顶灯 | 3.00 | 1359.79 | David Randall | 0417721007 | Victoria,Cobram,3483 Murray Valley Hwy | |||||||||||
| 2023-07-22 | 433347387111028 | 衣服 | 1.00 | 38.85 | E. Khoury | 0433856720 | Queensland,Kuraby,19 goulburn pl kuraby | |||||||||||
| 2023-07-22 | DSL6687926016 | 纸袋 | 19.00 | 2014.95 | Murtaza Hussain | 0426887098 | New South Wales,Oatlands,Unit 10/6a Ingleby Street | |||||||||||
| 2023-07-22 | ZZZ7791726002 | 吸顶灯 | 6.00 | 1128.37 | Sebastian Matticks | 5149776313 | Quebec,Terrebonne,1305 Francois Paquin Apt.11 | |||||||||||
| 2023-07-22 | YT7401608746938 | 塑胶制品 | 1.00 | 34.76 | Greg Bugden | 9026160292 | Nova Scotia,Trenton,33 High Street PO Box 1533 | |||||||||||
| 2023-07-22 | ZZZ6053466031 | 布条 | 27.00 | 1544.47 | Maureen lee | 0246271313 | New South Wales,Leumeah,21 Telford. Street. Leumeah | |||||||||||
| 2023-07-22 | WST6061807110 | 不锈钢支架 | 10.45 | 209.00 | Linda Jarrett | 7802649925 | Alberta,Calgary,123 Citadel Vista Close NW | |||||||||||
| 2023-07-22 | WST6061805003 | 电子表 | 15.00 | 1813.46 | NIKKI LOK YEE CHAU | 16504950367 | 4455 College StreetChennai (Madras) 600018 Kota Bharu Malaysia Asia |