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 |
2023-07-19 |
|
|
|
ZZZ7791353054 |
吸顶灯 |
|
2.00 |
1459.38 |
|
|
|
|
|
Horst Schwarz |
4915229665731 |
HermannLiebmannStr 5 |
|
|
2023-07-19 |
|
|
|
ZZZ6065176003 |
衣服 |
|
31.00 |
2906.64 |
|
|
|
|
|
Ryan King |
7057183340 |
Ontario,Barrie,9 sunnidale road, |
|
|
2023-07-19 |
|
|
|
9724000490283 |
塑胶制品 |
|
0.95 |
228.00 |
|
|
|
|
|
DAVID PARK |
6037312687 |
1575 /48 PAHOLYOTHIN ROAD SAMSENNAI MISSION BC CANADA |
|
|
2023-07-19 |
|
|
|
433339949223451 |
衣服 |
|
3.00 |
110.03 |
|
|
|
|
|
Kerry Harper |
0407070055 |
Western Australia,Duncraig,4a Colgrave Way |
|
|
2023-07-19 |
|
|
|
ZZZ7791442008 |
LED灯 |
|
8.55 |
1042.42 |
|
|
|
|
|
Verena Tangermann |
4917631138042 |
Deichstr 47 |
|
|
2023-07-19 |
|
|
|
YT7403492334844 |
衣服 |
|
3.00 |
110.03 |
|
|
|
|
|
DAVID KOSASI |
8002017575 |
71 Gilbert StreetHanoi 100000 Kota Bharu Malaysia Asia |
|
|
2023-07-19 |
|
|
|
78702667409592 |
衣服 |
|
3.00 |
110.03 |
|
|
|
|
|
Maxwell Stahmer |
020478148050 |
New South Wales,Morisset,10 Wamberal st |
|
|
2023-07-19 |
|
|
|
ZZZ7791693002 |
LED灯 |
|
6.65 |
810.77 |
|
|
|
|
|
Jeffrey Ahmad |
506-425-1725 |
New Brunswick,Limestone,1024 Dugan Road |
|
|
2023-07-19 |
|
|
|
433341156882572 |
衣服 |
|
3.00 |
110.03 |
|
|
|
|
|
Courtney Shearer |
0432212614 |
New South Wales,Minto,thornbury place 4 |
|
|
2023-07-19 |
|
|
|
78705552711471 |
五金制品 |
|
0.95 |
114.00 |
|
|
|
|
|
Sarah Lajoie |
514-945-9588 |
Quebec,St-hubert,5010 du genevrier |
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