| 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 | BHL00002317112 | 玻璃杯 | 14.25 | 575.70 | Jamie Gray | 613-929-5919 | Ontario,RR2 Lansdowne,44 Cliffe Road | |||||||||||
| 2023-07-22 | 78702928705218 | 存储器 | 3.00 | 17.38 | Anirudha Muralidhar | 0478742574 | New South Wales,Sydney,Level 9, Grosvenor Place, 225 George Street The Rocks | |||||||||||
| 2023-07-22 | LSL0001474002 | 柜板 | 23.75 | 1517.63 | Emily Jayne Ford | 0477116400 | New South Wales,Sydney,8 shackelton ave tregear | |||||||||||
| 2023-07-22 | DSL6687926023 | 纸袋 | 19.00 | 2014.95 | Fatima Shakir | 2897880342 | Ontario,Hamilton,67 Sherway Street,Stoney Creek,Hamilton | |||||||||||
| 2023-07-22 | WST6061809019 | 塑料制品 | 5.70 | 456.00 | Karola Santos | 0423830374 | NSW,Carnes Hill,21 Wauchope Road | |||||||||||
| 2023-07-22 | WST6061805008 | 电子表 | 15.00 | 1813.46 | Honeymon Madhavan | 0432051760 | Victoria,Melbourne,30 Brookhouse Street Clyde North | |||||||||||
| 2023-07-22 | WST6061807077 | 不锈钢支架 | 10.45 | 209.00 | Diane Harding | +61413259506 | Perth,Beeliar,3 Thornbill Loop | |||||||||||
| 2023-07-22 | ZZZ6053466035 | 布条 | 27.00 | 1864.41 | Hanna al wareh | 6134882574 | Ontario,clarence creek,1471 brazeau | |||||||||||
| 2023-07-22 | WST6061804004 | 闭门器 | 14.25 | 2417.94 | Dorothy Filiatrault | 780.545.9977 | Alberta,Cold Lake,1403 Lakeridge Close | |||||||||||
| 2023-07-22 | ZZZ7791560021 | 吸顶灯 | 6.00 | 1128.37 | Oscar Johnston | 0400860709 | Queensland,Gladstone,24 Wyara Close |