| Order ID | Ship Country | Ship City | Ship Address | Company Agent | Company Name | Total Payment |
|---|---|---|---|---|---|---|
| 0185-0130 | CN | Jiamachi | 23 Walton Pass | Norri Foldes | Strosin, Nitzsche and Wisozk | $1143125.96 |
| 0404-0360 | CO | San Carlos | 38099 Ilene Hill | Freida Morby | Haley, Schamberger and Durgan | $124768.15 |
| 11673-479 | BR | Conceição das Alagoas | 191 Stone Corner Road | Michaelina Plenderleith | Legros-Gleichner | $1096683.96 |
| 21130-678 | CN | Qiaole | 328 Glendale Hill | Myrna Orhtmann | Miller-Schiller | $159355.37 |
| 31722-529 | AT | Sankt Andrä-Höch | 3038 Trailsway Junction | Tierney St. Louis | Dicki-Kling | $516467.41 |
| Order ID | Ship Country | Ship City | Ship Address | Company Agent | Company Name | $3,040,400.85 ( $13,482,211.72 total) |
