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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773233290594024 |
文具 |
|
0.95 |
243.23 |
|
|
|
|
|
MARC ARTHUR ODA |
4258910823 |
CARDON 92 PALMA REAL TORREON MONTREAL QUEBEC CA |
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|
2023-07-19 |
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|
433342913579045 |
文具 |
|
0.95 |
243.23 |
|
|
|
|
|
ADD AV MAGNOLIAS 1415 GIRASOLES |
6788553749 |
ANGGREK SARI BLOK D9 NO 43A TAMAN JALISCO COUNTRY CA |
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2023-07-19 |
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|
433330839641363 |
衣服 |
|
3.00 |
110.03 |
|
|
|
|
|
Leah Giovanelli |
7052099639 |
Ontario,Midland,418 Dominion ave |
|
|
2023-07-19 |
|
|
|
ZZZ6053454014 |
饰品 |
|
14.25 |
1476.76 |
|
|
|
|
|
Edwin Yao |
+61413516328 |
NSW,Smithfield,55A Marlborough Street |
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|
2023-07-19 |
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|
773233213903849 |
塑胶制品 |
|
0.95 |
228.00 |
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|
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Helen m Bruce |
0428612368 |
Victoria,Mount Clear,11 Soyuz court |
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|
2023-07-19 |
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|
ZZZ7791353009 |
小夜灯 |
|
2.85 |
236.29 |
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|
|
|
|
Ricky Carrig |
17806072999 |
Alberta,Fort McMurray,213 Silin Forest Rd. |
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|
2023-07-19 |
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|
78705827625521 |
五金制品 |
|
0.95 |
114.00 |
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|
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zahirul haque |
0434494260 |
New South Wales,sydney,2/175 lakemba st, lakemba |
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|
2023-07-19 |
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|
|
ZZZ6065175026 |
塑胶盒 |
|
5.70 |
615.60 |
|
|
|
|
|
maurais dave |
819-218-3406 |
Québec,amos,631 rues des pins |
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2023-07-19 |
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ZZZ6065175015 |
塑胶盒 |
|
5.70 |
615.60 |
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|
|
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Kyle Goldstein |
6473883100 |
ON,Toronto,68 Merton Street. Unit 604 |
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|
2023-07-19 |
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|
9854709727639 |
电脑配件 |
|
0.95 |
118.14 |
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crystal oke |
9023048339 |
NS,sydney,481 st peters rd |
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