Order ORD-000173
Approved 2026-06-16 12:45 PM · Shipment · Air
Order Total
$24.87
Status
Pending
Elapsed vs SOP
18.1d / 16d
SLA Breaches
1
Customer
- Name
- Choeum Kosal
- Code
- 911767
- Phone
- +855775365017
- Referral
- CS-080
Fulfilment
- Service
- Shipment
- Shipping
- Air
- Branch
- PP — Chamkar Mon
- Channel
- Agent
Status & Totals
- Status
- Pending
- Approved at
- 2026-06-16 12:45 PM
- Last update
- 2026-06-16 12:45 PM
- Total
- $24.87
SOP Timeline — ORD-000173
Shipment · Air · PP — Chamkar Mon
Elapsed 18.1d / SOP 16d4 SLA breaches
Variance vs SOP: Early On SOP Internal Late
- Inbound WH China Internal SolutionIn ProgressWarehouse China · SOP 3d · internal +3dStart: 2026-06-08 13:00End: —Actual 4.1dΔ +1.1d over SOP
- Outbound Freight Internal SolutionPendingLogistics · SOP 10d · internal +5dStart: 2026-06-12 15:24End: —Actual 10.4dAwaiting start
- Arrived at Destination Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-23 01:00End: —Actual 1.4dAwaiting start
- Shipping to Branch Internal SolutionPendingWH Hub PP · SOP 1d · internal +1dStart: 2026-06-24 10:36End: —Actual 1.3dAwaiting start
- Inbound WH Khmer OkayPendingInternal Warehouse · SOP 1d · internal +1dStart: 2026-06-25 17:48End: —Actual 0.9dAwaiting start