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 |
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JT3038924819305 |
塑胶制品 |
|
0.95 |
228.00 |
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Elicia Coltman |
6047514577 |
CANADA,Abbotsford,33941 Essendene Ave207 |
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2023-07-19 |
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773232867705640 |
五金配件 |
|
0.95 |
243.23 |
|
|
|
|
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Ben Graham |
0400171020 |
Queensland,Roma,84 Bowen Street |
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|
2023-07-19 |
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WST6061747005 |
绳子 |
|
33.25 |
3442.17 |
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|
|
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NIKKI LOK YEE CHAU |
16504950367 |
4455 College StreetChennai (Madras) 600018 Kota Bharu Malaysia Asia |
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|
2023-07-19 |
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ZZZ7791353033 |
LED灯 |
|
2.85 |
347.47 |
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|
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Suzanne Bucharski |
+17804671879 |
Alberta,Sherwood Park,11 Cactus Way |
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|
2023-07-19 |
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9871720440271 |
塑胶制品 |
|
0.95 |
228.00 |
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|
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Monique Howes |
405811809 |
NSW,CAMDEN SOUTH,33 WENTWORTH DRIVE |
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2023-07-19 |
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78703874523665 |
衣服 |
|
3.00 |
110.03 |
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|
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Greg Sporton |
0423829008 |
Victoria,Melbourne,Level 18 8 Exhibition Street |
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2023-07-19 |
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9871747458800 |
厨具 |
|
0.95 |
115.82 |
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Inksane Tattoo. C/o: Oliver Walker |
0423395495 |
Queensland,Brisbane,3/199 Progress Rd. Richlands |
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2023-07-19 |
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ZZZ8804336005 |
家具组合套装 |
|
1.00 |
4845.00 |
|
|
|
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NIKKI LOK YEE CHAU |
16504950367 |
4455 College StreetChennai (Madras) 600018 Kota Bharu Malaysia Asia |
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|
2023-07-19 |
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|
777151450556261 |
五金制品 |
|
0.95 |
114.00 |
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|
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Alain Thibault |
4187758779 |
Quebec,St-joseph De Lepage,14 Chemin Langlois |
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2023-07-19 |
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ZZZ6065175016 |
塑胶盒 |
|
5.70 |
615.60 |
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clive thomson |
0886632472 |
South Australia,laura,118 west terrace |
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