订单明细

Reference No Order Code Platform Reference No Tracking Number

211223V0HNCF2V P27-211223-0282 783533304768
2112240SF6CCNC P27-211224-0116 2112240SF6CCNC 783536638699

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 订单明细

Customer Code Parcel Quantity Sm Code warehouseId

P27 12 SHOPEE PHILIPPINES
P27 9 SHOPEE PHILIPPINES

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Order Status Warehouse Note Abnormal Situation The Type of Picked

Pulled None Single multiple
Pulled None Single multiple

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FirstName Company Name Certificate No Destination Country

hertzblaster PH
acolivarez18 PH

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Country Chinese Name Country English Name State \ Province City

菲律宾 PHILIPPINES Metro Manila Metro Manila
菲律宾 PHILIPPINES Metro Manila Metro Manila

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Address1 Address2 Phone Phone2

191 isarog St laloma qc, Paang B ******58
16 Brisbane St., B. F. Homes, P ******73

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Fax Email Postcode Doorplate

1114
1700

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Recipient tax number Recipient EORI VAT tax number Sender EORI

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Is Signature Is Insurance Insurance Value Product Serial

No No 0.000
No No 0.000

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order time Print Time Packing time delivery time

2021-12-24 09:14:46 2021-12-27 16:48:10 0000-00-00 00:00:00 0000-00-00 00:00:00
2021-12-24 15:20:43 2021-12-27 16:48:10 0000-00-00 00:00:00 0000-00-00 00:00:00

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Cut a single time Zone Code Billing Weight Actual Weight

0000-00-00 00:00:00 PH 0.612 0.612
0000-00-00 00:00:00 PH 0.459 0.459

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Volume Weight Product Net Weight Volume Check out package volume length(CM)
0.612 0.612 137.500
0.459 0.459 137.500

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Check out package volume

Check
width(CM)
out package volume height(CM) Freight other fee
0.000 5.000
0.000 5.000

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Total Fee COD COD Currency Customer Currency

5.000 0.000 RMB
5.000 0.000 RMB

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Synchronous date Charging time Package material Destination dispatch mode

2021-12-24 09:14:46
2021-12-24 15:20:43

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Order Remark Assign Send Date Assign Send Time

0000-00-00 无指定
0000-00-00 无指定

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