Item | Transaction | Warehouse | Quantity | Receipt |
---|---|---|---|---|
581730 From 03/27/2024 | USA | 10 pcs. | 04/28/2024 | |
SLICER HURAKAN HKN-HMS250/US
406040
|
581568 From 03/27/2024 | USA | 3 pcs. | 04/28/2024 |
581568 From 03/27/2024 | USA | 8 pcs. | 04/28/2024 |
Transaction | Date | Amount | Shipped | Status | Reserve | Proforma invoices |
---|---|---|---|---|---|---|
528574 | 04/26/2024 10:00:15 | 685,08 USD 0 USD | No shipments 0 USD | Transaction approved. Awaiting payment To 04/30/2024 | Item reserved till 04/30/2024 | not available |
576701 | 04/24/2024 14:43:07 | 56 335,02 USD 0 USD | No shipments 0 USD | Transaction not approved | Item is not reserved | not available |
561672 | 04/22/2024 14:55:12 | 2 091,42 USD 209,14 USD | Partially 0 USD | In progress. Partially paid or shipped | Item reserved | Offer-00581114_561672.pdf Offer-00581114-01_561672.pdf |
528398 | 04/19/2024 10:32:42 | 12 190,20 USD 12 190,20 USD | Fully 12 190,20 USD | The order is fully paid and shipped | Not actual | Offer-00581859_528398.pdf |