|
|
407-0391765-8715539
|
Amazon FBA Order
|
May 14, 2026
|
₹17099.00
|
|
Cancelled
|
View
|
|
|
1750
|
SURANA ENSEMBLE PRIVATE LIMITED
|
May 14, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
1751
|
Yashwant Jhabakh
|
May 14, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO02765
|
Aditya Minda Industries Private Limited
|
May 14, 2026
|
₹17100.00
|
|
Delivered
|
View
|
|
|
SO02771
|
Jose John
|
May 14, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
407-9521737-7315560
|
ANDAMAN MOTORS PVT LTD
|
May 14, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
SO02776
|
Dnyaneshwar Sheetkar
|
May 14, 2026
|
₹13500.00
|
|
Delivered
|
View
|
|
|
SO02775
|
Extern Data Solutions
|
May 14, 2026
|
₹38700.00
|
|
Delivered
|
View
|
|
|
SO02774
|
Sekhar Pamini
|
May 14, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
1752
|
Aman goel
|
May 14, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
407-0024367-3105927
|
sanjay Kumar
|
May 13, 2026
|
₹13499.00
|
|
Cancelled
|
View
|
|
|
402-6543640-9137115
|
Amazon FBA Order
|
May 13, 2026
|
₹2845.00
|
|
Delivered
|
View
|
|
|
404-3372489-9772307
|
Yash khanna
|
May 13, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
405-5049856-0284354
|
Suyash Jadhav
|
May 13, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
1749
|
ANDAMAN MOTORS PVT LTD
|
May 13, 2026
|
₹13499.10
|
|
Cancelled
|
View
|
|
|
1748
|
Meenakshi karthik
|
May 13, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
407-2269340-0467560
|
M R TECHNOFIN CONSULTANTS PVT LTD
|
May 13, 2026
|
₹2939.02
|
|
Delivered
|
View
|
|
|
SO02769
|
Lexidem Veritas Praivate limited
|
May 13, 2026
|
₹2499.00
|
|
Delivered
|
View
|
|
|
171-2810166-0148311
|
Amazon FBA Order
|
May 12, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
402-0844016-7253951
|
Amazon FBA Order
|
May 12, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
407-1249338-8251506
|
Amazon FBA Order
|
May 12, 2026
|
₹16757.02
|
|
Delivered
|
View
|
|
|
406-2570277-2644336
|
Amazon FBA Order
|
May 12, 2026
|
₹16757.02
|
|
Cancelled
|
View
|
|
|
402-2298806-1238713
|
Amazon FBA Order
|
May 12, 2026
|
₹16757.02
|
|
Cancelled
|
View
|
|
|
403-9047937-6325120
|
Amazon FBA Order
|
May 12, 2026
|
₹2845.00
|
|
Delivered
|
View
|
|
|
407-6588731-5140310
|
Rushikesh Naikwadi
|
May 12, 2026
|
₹17099.00
|
|
Delivered
|
View
|
|
|
403-0252040-1607565
|
Pavan sakaram
|
May 12, 2026
|
₹17099.00
|
|
Delivered
|
View
|
|
|
1746
|
Maheshwari Cheralathan
|
May 12, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
1747
|
Kartik Muralidharan
|
May 12, 2026
|
₹899.00
|
|
Delivered
|
View
|
|
|
SO02767
|
Alekhya Property Developments Pvt Ltd
|
May 12, 2026
|
₹27000.00
|
|
Delivered
|
View
|
|
|
SO02766
|
TANTRIMA BASISTHA
|
May 12, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
402-7715087-3051564
|
IT WORLD
|
May 12, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
407-4496905-6074764
|
Amazon FBA Order
|
May 11, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
404-2582482-4250718
|
Amazon FBA Order
|
May 11, 2026
|
₹13499.00
|
|
Cancelled
|
View
|
|
|
406-7361984-9104305
|
Amazon FBA Order
|
May 11, 2026
|
₹16757.02
|
|
Delivered
|
View
|
|
|
1744
|
DRASON AMIGOS LLP
|
May 11, 2026
|
₹28799.10
|
|
Delivered
|
View
|
|
|
407-4597018-5353966
|
Yugin Gupta
|
May 11, 2026
|
₹13270.20
|
|
Delivered
|
View
|
|
|
1745
|
KP TECH MACHINE INDIA PRIVATE LIMITED
|
May 11, 2026
|
₹14245.25
|
|
Delivered
|
View
|
|
|
1741
|
Jhashank Gupta
|
May 11, 2026
|
₹5998.00
|
|
Delivered
|
View
|
|
|
1742
|
Sundeep Donthamshetty
|
May 11, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
SO02762
|
Radha Krishna
|
May 11, 2026
|
₹17100.00
|
|
Delivered
|
View
|
|
|
1743
|
MAYUR C.CONTRACTOR LOGISTICS PRIVATE LIMITED
|
May 11, 2026
|
₹17099.10
|
|
Delivered
|
View
|
|
|
SO02763
|
Ankit Pradip Baid
|
May 11, 2026
|
₹899.00
|
|
Cancelled
|
View
|
|
|
SO02748
|
GEMINI CONTINENTAL PRIVATE LIMITED
|
May 11, 2026
|
₹17999.00
|
|
Delivered
|
View
|
|
|
405-1260729-7348326
|
Amazon FBA Order
|
May 10, 2026
|
₹13499.00
|
|
Delivered
|
View
|
|
|
402-0837143-5651501
|
Amazon FBA Order
|
May 10, 2026
|
₹17099.00
|
|
Delivered
|
View
|
|
|
406-2385824-7079502
|
Amazon FBA Order
|
May 10, 2026
|
₹13229.02
|
|
Delivered
|
View
|
|
|
408-9355090-6600313
|
Amazon FBA Order
|
May 10, 2026
|
₹16757.02
|
|
Cancelled
|
View
|
|
|
402-0483814-8817151
|
Naief Memon
|
May 10, 2026
|
₹2939.02
|
|
Delivered
|
View
|
|
|
1740
|
ANINDO BOSE
|
May 10, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
402-9808593-4094736
|
Amazon FBA Order
|
May 9, 2026
|
₹17099.00
|
|
Delivered
|
View
|
