Order No.: FT0694010
1. 20th,Feb, 2006, sent the two package samples for approval.
2. the olive package sample are ok. the film of 20pcs has been out.
3. 24th,Feb.2006, the straight bars of all the order finished making.
the arc bars are just finished a half.
all balls are finished.
4. the samples of airscrew and magnetic astronic is ok.
5. 13th,March, the goods are in packing now. It will be sent in 3 days.
6. small olives material is lack, it will be delay and will be sent with second order.
7. 17th,March, the goods has been sent to the seaport.
8. the ship will leave Ningbo on 24th.
9. the goods has been sent to the seaport on 19th.
10. the ship leave Ningbo on 24th. The ship name is YCGX13603-E
LH0603454 |
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Order No.: GS0100
1. 24th,Feb.11:20, sent profotma invoice to cusotmer by e-mail.
2. 24th, Feb: prepare the materials for this order.
3. the UFO are finished. the magnetic construction toys are in packing now.
4. 14th, March, book the ship to delivery the goods.
5. 16th, the goods has been sent to the seaport.
6. the ship will leave Ningbo on 21th. March.
7. the ship has left Ningbo for destination
8. 23th sent the bill of loading to the cusotomer. |
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Order No.: FT0694014
1. March 5th, prepare the materials for the UFO
2. March 8th, starting to print the packing.
3. March 10th, the UFO are in production.
4. March 11th, the packing boxes are finished making.
5. March 13th, received the payment copy by fax.
6. March 14th, payment from customer received.
7. the goods will finished on 24th of March.
8.23th, book the ship for delivery the goods.
9.4th, April, the ship left Ningbo.
10. 5th, sent the bill of loading by TNT to customer.
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Order No: FT0694012
1. the goods are in packing now.
2. the goods has been sent to the seaport on 17th.
3. the ship has left on 21th.
4. ship details: HTML143681571624-N
LH0603462
5. sent the bill of loading by TNT on 23th, March |
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Order No. FT0694013
1. 15th, received the copy of the payment.
2. 16th, start to package the goods.
3. 17th, the goods are ready now.
4. contact with Nantong and send the documents to them on 23th.
5. 27th, march, sent the goods to Nangtong custom and then it charged by Nantong.
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order No.: FT0694015
This order will be sent out before March 20th according disscusion by e-mails.
1. 20th, sent the proforma invoice to the customer.
2. 21th, start to make the goods.
3. 13th, April, book the ship. package the goods.
4. 17th, April, the goods has been sent to the air port. |
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Order No. FT0694016
1. April 3rd, received the payment
2. April 4th, start to making the goods.
3. April 7th, package the goods.
4. April 8th, book the ship.
5. April 9th, sent the goods to the seaport.
6. April 14th, the ship will leave Ningbo. |
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Order No. FT0694017
(This order is planned to be deliveried on 18th, April)
1. April 12th, received the payment.
2. April 13th, start to make the goods, especially for the package.
3. April 17th, packing the goods.
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Order NO. FT0694019
1. 25th, April, send the proforma invoice to customer.
2. 26th, April, prepare the material and start making the products.
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