Volume Weight: width * height * length / 6000
- Air: 2 weeks
- Sea: 2 months
- 📸 Send product image/link or PI
- 💱 Pay in Kwacha
- ⚖️ Confirm weight & shipping fee
- 🚚 Air/Sea delivery
- 🛃 We handle duties
EBC House, Area 4, Lilongwe
📞 +265 994 40 20 24
📞 +265 994 40 20 24
✈️ Air Shipping
地址：湖北省武汉市黄陂区汉口北国际商品交易中心B2-4228(唛头: 周小海Ruth Aupetit Mwahara#MW429)马拉维空运仓 \n
收件人：周小海#MW429\n
电话：18164241219
🚢 Sea Shipping
地址：浙江省金华市义乌市-义乌港B区2楼270号门小叶(唛头: 周小海-Ruth Aupetit Mwahara#MW429)小叶收货处
收件人：周小海MW429
电话：18164241219
🧾 Recent Invoices
| # | Account | Title | Amount | Invoice Date | Balance | Status | Manage |
|---|---|---|---|---|---|---|---|
| # XB | Account: Ruth Aupetit Mwahara | Title: 2 tablet（Total 504 RMB excluding international shipping） | Amount: ¥504.00 | Date: 2025-02-18 | Balance: ¥504.00 | Status: Unpaid | |
| # | Account: Ruth Aupetit Mwahara 265981366333 | Title: | Amount: ¥160.00 | Date: 2024-07-08 | Balance: ¥0.00 | Status: Paid | |
| # EB | Account: Ruth Aupetit Mwahara | Title: | Amount: ¥368.00 | Date: 2023-12-23 | Balance: ¥368.00 | Status: Unpaid | |
| # XB | Account: Ruth Aupetit Mwahara | Title: Ruth Aupetit order 4(2023.12.12) | Amount: ¥1,742.50 | Date: 2023-12-12 | Balance: ¥400.00 | Status: Partially Paid | |
| # XB | Account: Ruth Aupetit Mwahara | Title: Ruth Aupetit order 5(2023.12.12) | Amount: ¥1,528.90 | Date: 2023-12-12 | Balance: -¥-0.10 | Status: Paid |
💰 Recent Transactions
| Date | Account | Amount | Description | Ref | Method |
|---|---|---|---|---|---|
| Date: 2024-07-16 | Account: National Bank | Amount: ¥160.00 | Description: Invoice#1458 1458 Payment | Ref: | Method: Bank Transfer |
| Date: 2024-04-24 | Account: ALIPAY | Amount: ¥25.00 | Description: Invoice#902 XB120805 Payment | Ref: | Method: Bank Transfer |
| Date: 2024-04-24 | Account: ALIPAY | Amount: ¥100.00 | Description: Invoice#875 XB11203 Payment | Ref: | Method: Bank Transfer |
| Date: 2024-04-24 | Account: ALIPAY | Amount: ¥875.00 | Description: Invoice#901 XB120804 Payment | Ref: | Method: Bank Transfer |
| Date: 2024-03-12 | Account: WECHAT PAY | Amount: ¥200.00 | Description: Invoice#902 XB120805 Payment | Ref: | Method: Bank Transfer |
📑 Recent Quotes
| Subject | Amount | Date Created | Expiry | Manage |
|---|
📦 Recent Stock Orders
| Date | Order # | Amount | Status |
|---|