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1638
|
THE PRESSURE PILING CO INDIA PVT LTD
|
March 21, 2026
|
₹14799.00
|
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Delivered
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View
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408-0883760-2376334
|
Jyotsna Kumar Kar
|
March 21, 2026
|
₹14248.00
|
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Delivered
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View
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404-5308946-3531522
|
Balraj M
|
March 20, 2026
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₹5551.18
|
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Delivered
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View
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SO02596
|
Shailendra
|
March 20, 2026
|
₹0.00
|
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Delivered
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View
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171-8175336-4053918
|
Kirti bansal
|
March 20, 2026
|
₹18048.00
|
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Delivered
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View
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406-1708004-7700344
|
Yash Goyal
|
March 20, 2026
|
₹18048.00
|
|
Delivered
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View
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403-4960896-6733106
|
Amazon FBA Order
|
March 20, 2026
|
₹18048.00
|
|
Delivered
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View
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OD337087993336437100
|
Amazon FBA Order
|
March 20, 2026
|
₹28106.00
|
|
Delivered
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View
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407-3197963-4661150
|
Dr Shaik Noor Basha
|
March 20, 2026
|
₹36096.00
|
|
Cancelled
|
View
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405-2059506-1128353
|
Amazon FBA Order
|
March 19, 2026
|
₹2848.00
|
|
Delivered
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View
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402-9772507-7401908
|
Amazon FBA Order
|
March 19, 2026
|
₹14248.00
|
|
Delivered
|
View
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|
|
407-3136399-5946757
|
Amazon FBA Order
|
March 19, 2026
|
₹14248.00
|
|
Cancelled
|
View
|
|
|
403-6349017-2397932
|
Amazon FBA Order
|
March 19, 2026
|
₹0.00
|
|
Cancelled
|
View
|
|
|
171-7559568-6455562
|
Amazon FBA Order
|
March 18, 2026
|
₹41461.68
|
|
Delivered
|
View
|
|
|
408-4582943-1058762
|
Amazon FBA Order
|
March 18, 2026
|
₹35013.12
|
|
Delivered
|
View
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|
|
SO02585
|
Swayamvaha Technologies Private Limited
|
March 18, 2026
|
₹193240.69
|
|
Delivered
|
View
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|
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SO02591
|
Shaifali Takyar
|
March 18, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
1635
|
Manu Venkata Reddy V
|
March 18, 2026
|
₹5818.06
|
|
Delivered
|
View
|
|
|
171-1244360-7631504
|
Amazon FBA Order
|
March 18, 2026
|
₹18127.00
|
|
Delivered
|
View
|
|
|
405-5817635-8997108
|
Amazon FBA Order
|
March 18, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
404-6401368-0994736
|
Amazon FBA Order
|
March 18, 2026
|
₹2848.00
|
|
Cancelled
|
View
|
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|
1634
|
Sekhar Pamini
|
March 17, 2026
|
₹16488.06
|
|
Cancelled
|
View
|
|
|
404-3963083-6509950
|
Amazon FBA Order
|
March 17, 2026
|
₹14248.00
|
|
Delivered
|
View
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|
|
SO02588
|
Rajat Vinyls Pvt. Ltd.
|
March 17, 2026
|
₹13499.10
|
|
Delivered
|
View
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SO02590
|
SWETAL ENTERPRISES
|
March 17, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
SO00754
|
Kivittime
|
March 17, 2026
|
₹1.00
|
|
Cancelled
|
View
|
|
|
171-0259013-0849156
|
Amazon FBA Order
|
March 17, 2026
|
₹14248.00
|
|
Delivered
|
View
|
|
|
SO02589
|
Kaustubha Kumar Ray
|
March 17, 2026
|
₹37998.00
|
|
Delivered
|
View
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|
|
SO02534
|
SIDDHARTH IRRIGATION
|
March 16, 2026
|
₹15999.00
|
|
Delivered
|
View
|
|
|
SO02579
|
Viswanadh Malladi
|
March 16, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02582
|
Satavisa Chaudhuri
|
March 16, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02583
|
Nupur Bansal
|
March 16, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
SO02586
|
Nirav Sampat
|
March 16, 2026
|
₹13499.10
|
|
Delivered
|
View
|
|
|
SO02584
|
Ajit Kesari
|
March 16, 2026
|
₹36997.00
|
|
Delivered
|
View
|
|
|
402-1067580-3384310
|
Amazon FBA Order
|
March 16, 2026
|
₹18048.00
|
|
Delivered
|
View
|
|
|
404-3600170-7460345
|
Amazon FBA Order
|
March 16, 2026
|
₹14248.00
|
|
Delivered
|
View
|
|
|
403-5181741-1741146
|
Amazon FBA Order
|
March 16, 2026
|
₹2848.00
|
|
Delivered
|
View
|
|
|
171-0348281-5792314
|
Amazon FBA Order
|
March 16, 2026
|
₹18048.00
|
|
Delivered
|
View
|
|
|
406-0303590-4322771
|
Amazon FBA Order
|
March 16, 2026
|
₹41461.68
|
|
Delivered
|
View
|
|
|
1633
|
OM ANIRUDDHA NAIKWADE
|
March 16, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
406-8158600-3407519
|
Amazon FBA Order
|
March 16, 2026
|
₹18048.00
|
|
Delivered
|
View
|
|
|
405-1975422-3452314
|
Amazon FBA Order
|
March 16, 2026
|
₹14248.00
|
|
Cancelled
|
View
|
|
|
1630
|
kyatham govardhan reddy
|
March 15, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
406-2992054-7825932
|
Amazon FBA Order
|
March 15, 2026
|
₹18048.00
|
|
Delivered
|
View
|
|
|
171-4407421-8053138
|
Amazon FBA Order
|
March 15, 2026
|
₹0.00
|
|
Delivered
|
View
|
|
|
1631
|
Vinay Maladkar
|
March 15, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
1632
|
TECHNE ONLINE SYSTEMS PRIVATE LIMITED
|
March 15, 2026
|
₹18999.00
|
|
Delivered
|
View
|
|
|
402-1797825-3870713
|
Aziz
|
March 15, 2026
|
₹18048.00
|
|
Delivered
|
View
|
|
|
404-1233490-4097926
|
Amazon FBA Order
|
March 15, 2026
|
₹14248.00
|
|
Delivered
|
View
|
|
|
406-5345893-6965909
|
Amazon FBA Order
|
March 15, 2026
|
₹18048.00
|
|
Cancelled
|
View
|