This is the details for order NO.P2009020008
| NO | Products Detail | Quantity | Unit price | Amount | |
|---|---|---|---|---|---|
| 1 |  |
Order Code：201609120002 ※Discount Description |
1 | USD$ 3,000 | USD$ 3,000 |
| 2 | |
Order Code：201609120002 ※Discount Description |
1 | USD$ 3,000 | USD$ 3,000 |
| 3 | |
Order Code：201609120002 ※Discount Description |
1 | USD$ 3,000 | USD$ 3,000 |
| Total Amount | USD$ 9,000 | |
| Extra Cost | No Discount. | |
| Extra Cost Total | USD$ 0 | |
| Contract Amount | USD$ 9,000 |
Please click Order-code or Model No. to view detail...
| Down payment | ||
|---|---|---|
| Date | Pay By | Received |
| 2016/09/13 | Credit Card | 2016/09/13 |
| Payment(Order Receieved) | ||
Order Receieved！  |
||
Consignee |
Eastar-Li | Telephone |
886-4-25224667 | Fax |
886-4-25205010 | taiwan.tool@msa.hinet.net | |
Address |
No. 372 Lane 742 San-Feng Rd. Feng Yuan City Taichung Hsien | ||||||
Notify Party |
Eastar-Li | Telephone |
886-4-25224667 | Fax |
886-4-25205010 | taiwan.tool@msa.hinet.net | |
Address |
No. 372 Lane 742 San-Feng Rd. Feng Yuan City Taichung Hsien | ||||||
Country |
Taiwan |
Sea Port |
Taichung |
Will offer you within 3 working days. |
Please buy insurance for you cargo before ship |
※Description:
*Order State Procedures: Order Received→Paid→Order Handling→Shiprnent.
*Checking Order Details (Just Click Order No.)
*Any Order Questions please click INQUIRY , We will reply your question A.S.A.P.
*Cargo Amt. is mean:
Only value of ordered cargos which without including Freight / Insurance / Bank Handling Charge / VAT / Export declaration & other expense...
*Contract Amt. Is mean:
Cargo amount plus related extra cost such as Freight / Insurance / Bank handling fee / Export expense and so on…
*Credit Note:
You can check your credit detail at [ Your Account - Credit Note ] which will be easy for you to understand how much you haven't pay and how much you've settled at your account.
