Add & List Purchase Order
ADD New Purchase Order ADD NEW PRODUCT Add New Container No Update Request Order List Back
Container No:
| Order Date |
Delivery Date |
Supplier |
Agent |
Delivery By |
Purchase Order No. |
Add New Item |
View |
Finish |
Edit |
Delete |
| 19/Mar/2026 |
19/Mar/2026 |
GCB Trading |
None |
LCL |
I-018209
| |
|
|
|
|
| 26/Mar/2026 |
26/Mar/2026 |
DENG FONG TRADING |
None |
LCL |
CINV00015551
| |
|
|
|
|
| 25/Feb/2026 |
25/Feb/2026 |
YUNG ZIU SDN BHD |
None |
LCL |
C5CS26000216
| |
|
|
|
|
| 24/Mar/2026 |
24/Mar/2026 |
YUNG ZIU SDN BHD |
None |
LCL |
C3CS26000509
| |
|
|
|
|
| 24/Mar/2026 |
24/Mar/2026 |
YUNG ZIU SDN BHD |
None |
LCL |
C2CS26000340
| |
|
|
|
|
| 18/Nov/2017 |
13/Dec/2017 |
许众婷 |
中华 |
LCL |
3597300
| |
|
|
|
|
| 16/Nov/2017 |
13/Dec/2017 |
杨彩芳 |
中华 |
LCL |
3597298
| |
|
|
|
|
| 04/Nov/2017 |
04/Dec/2017 |
高宏 |
中华 |
LCL |
3597297
| |
|
|
|
|
| 26/Oct/2017 |
26/Jan/2017 |
任小美 |
中华 |
LCL |
3597295
| |
|
|
|
|
| 26/Oct/2017 |
15/Dec/2017 |
吴满雪 |
中华 |
LCL |
3597294
| |
|
|
|
|
| 15/Aug/2017 |
11/Sep/2017 |
沈小姐 |
中华 |
LCL |
3597287
| |
|
|
|
|
| 24/Oct/2017 |
29/Nov/2017 |
陈冬水 |
中华 |
LCL |
3597200
| |
|
|
|
|
| 18/Oct/2017 |
29/Nov/2017 |
王铁城 |
中华 |
LCL |
3597198
| |
|
|
|
|
| 18/Oct/2017 |
22/Nov/2017 |
何如意 |
中华 |
LCL |
3597197
| |
|
|
|
|
| 12/Oct/2017 |
15/Nov/2017 |
许众婷 |
中华 |
LCL |
3597195
| |
|
|
|
|
| 10/Oct/2017 |
29/Nov/2017 |
郭海涛 |
中华 |
LCL |
3597194
| |
|
|
|
|
| 02/Oct/2017 |
11/Nov/2017 |
张玲珍 |
中华 |
LCL |
3597190
| |
|
|
|
|
| 22/Sep/2017 |
02/Nov/2017 |
金东红 |
中华 |
LCL |
3597185
| |
|
|
|
|
| 04/Sep/2017 |
14/Oct/2017 |
夏献能 |
中华 |
LCL |
3597184
| |
|
|
|
|
| 30/Aug/2017 |
05/Oct/2017 |
陈楚练 |
中华 |
LCL |
3597183
| |
|
|
|
|
| 23/Aug/2017 |
29/Sep/2017 |
王庆虎 |
中华 |
LCL |
3597176
| |
|
|
|
|