| Order ID | Ship Country | Ship City | Ship Address | Company Agent | Company Name | Total Payment |
|---|---|---|---|---|---|---|
| 0054-0080 | IS | Sandgerði | 4 Derek Alley | Yorker Scogings | Gorczany LLC | $656684.18 |
| 0573-0174 | AM | Doghs | 7024 Eagan Court | Jess Gouldeby | Moen Group | $309518.30 |
| 0641-6114 | KZ | Shu | 601 Chinook Street | Gabrila Franscioni | Gusikowski LLC | $200145.16 |
| 0998-0355 | PH | Palagao Norte | 91796 Sutteridge Road | Jareb Labro | Kuhlman Inc | $925080.02 |
| 21130-054 | FR | Roissy Charles-de-Gaulle | 4942 Darwin Hill | Tabby Callaghan | Daugherty-Considine | $234343.18 |
| Order ID | Ship Country | Ship City | Ship Address | Company Agent | Company Name | $2,325,770.84 ( $11,701,596.12 total) |
