Order Management

ORD-2024-001

Pending Contract

High Quality Copper Wire Purchase Order

Supplier: Dehua Trading Co., Ltd.

Order Progress1/9

Order amount:$125,000

Quantity:50 tons

Create time:2024-01-22 10:30

Delivery date:2024-02-15

ORD-2024-002

Pending Logistics Update

Industrial Aluminum Sales Order

Buyer: Japan Metal Recycling Corporation

Order Progress2/9

Order amount:$52,000

Quantity:100 tons

Create time:2024-01-20 14:15

Delivery date:2024-02-10

ORD-2024-003

Pending Payment

Stainless Steel Purchase Order

Supplier: Korea Steel Trading Company

Order Progress3/9

Order amount:$14,100

Quantity:30 tons

Create time:2024-01-18 09:45

Delivery date:2024-02-05

ORD-2024-004

Pending Pricing

Steel Sales Order

Buyer: European Metal Importer

Order Progress4/9

Order amount:$30,000

Quantity:200 tons

Create time:2024-01-15 16:20

Delivery date:2024-01-30

ORD-2024-005

Pending Seller Invoice Upload

Premium Copper Order

Supplier: American Recycling Company

Order Progress5/9

Order amount:$81,000

Quantity:80 tons

Create time:2024-01-12 11:20

Delivery date:2024-01-28

ORD-2024-006

Final Payment

Industrial Steel Order

Supplier: German Metal Company

Order Progress6/9

Order amount:$36,600

Quantity:120 tons

Create time:2024-01-10 09:15

Delivery date:2024-01-25

ORD-2024-007

Delivery Upload

High Quality Aluminum Order

Buyer: Australian Metal Group

Order Progress7/9

Order amount:$64,800

Quantity:150 tons

Create time:2024-01-08 14:30

Delivery date:2024-01-22

ORD-2024-008

Pending Review

Stainless Steel Order

Supplier: Italian Metal Trading

Order Progress8/9

Order amount:$48,200

Quantity:90 tons

Create time:2024-01-05 16:45

Delivery date:2024-01-20

ORD-2024-009

Completed

Copper Wire Recycling Order

Supplier: French Recycling Enterprise

Order Progress9/9

Order amount:$34,300

Quantity:60 tons

Create time:2024-01-01 10:00

Delivery date:2024-01-15