| 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 | ZZZ8804313001 | 酒柜 | 1.00 | 3420.00 | Corei Hein | 780-238-0375 | Alberta,Stony Plain,5108 - 52 Avenue | |||||||||||
| 2023-07-19 | 9871752159267 | 五金制品 | 0.95 | 114.00 | NIKKI LOK YEE CHAU | 16504950367 | 4455 College StreetChennai (Madras) 600018 Kota Bharu Malaysia Asia | |||||||||||
| 2023-07-19 | JT3037872481317 | 塑胶制品 | 0.95 | 228.00 | LONG & MCQUADE DISTRIBUTION | 7329799119 | 5441 S HIGHWAY 377 PICKERING ONTARIO CANADA | |||||||||||
| 2023-07-19 | 433343089822298 | 衣服 | 3.00 | 110.03 | Adrian Luhowy | 4038072044 | Alberta,Calgary,26 Copperstone Link SE | |||||||||||
| 2023-07-19 | ZZZ6065175002 | 塑胶盒 | 5.70 | 615.60 | GLOBAL FUENTES SA DE CV | 8309954091 | 8554 BIRUTA AVE ORANGEVALE GRANJA ZAPOPAN JALISCO CA | |||||||||||
| 2023-07-19 | YT7402909997636 | 塑胶制品 | 0.95 | 228.00 | Mohammed Khan | 0416861890 | New South Wales,Newcastle,1/51 mirambeena st belmont north | |||||||||||
| 2023-07-19 | ZZZ7791353024 | 风扇灯 | 1.00 | 4275.00 | Russel Yuzak | 19058691739 | Ontario,Hamilton,66 elora drive 8 | |||||||||||
| 2023-07-19 | ZZZ6065174003 | 布料 | 118.00 | 432.15 | Moritz Ruhnau | 4915774000057 | JoannesAugsteinStr 51 | |||||||||||
| 2023-07-19 | ZZZ6065175005 | 塑胶盒 | 5.70 | 615.60 | Stephy Zimic | 0403663214 | Victoria,Werribee,6 Whitehall Crescent | |||||||||||
| 2023-07-19 | ZZZ7791693007 | 吸顶灯 | 6.00 | 3405.23 | Megan Waters | 0423614503 | Victoria,Shepparton,27 Wyndham Street |