|
Thank you for your order
|
|
|
You’ll find details of your order below. If you have any questions or need immediate assistance, please contact us at (632) 88696748 or
[email protected] .
|
Order Number :
00C890219
|
|
Please reference this order number in any correspondence.
|
|
|
|
|
|
Order Details
|
|
|
|
Account Number
|
|
018563-UNITED POLYRESINS, INC.
|
|
Dealer store
|
| Laguna MPSC |
|
|
|
Request By Date
|
|
April 17, 2026
|
|
Ordered By
|
|
UNITED POLYRESINS, INC.
|
|
P/O Number
|
|
26000142
|
|
|
|
|
Shipping Address
UNITED POLYRESINS, INC.
GROUND FLR. GOLDLAND TOWER 10
EISENHOWER ST. GREENHILLS
SAN JUAN CITY, NATIONAL CAPITAL REGION 1111
PH
+63 933 164 4069
[email protected]
|
|
|
|
| Estimated Delivery Date |
| From Apr 18 to 20 |
|
|
|
|
Shipping Method
|
|
MONARK DELIVERY
|
|
Shipping Instructions
|
| DELIVERY |
|
|
|
Billing Information
|
Billing Address
UNITED POLYRESINS, INC.
UNITED POLYRESINS, INC.
GROUND FLR. GOLDLAND TOWER 10
EISENHOWER ST. GREENHILLS
SAN JUAN, CITY 1111
PH
+63 933 164 4069
Billing Method
Dealer Credit
|
|
Attachment
No File Uploaded
|
|
|