Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT International - Wire
Balance409,382.52US Dollar
Unbilled orders637,837.65Terms: Prepayment
CategoryInternational - WireSpa World Corporation
Latest 25 of 239 purchase orders. See all with filters
| PO # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS17474 | Jul 2, 2024 | Approved by Supervisor/Pending Receipt | Miami | 29,615.84 |
| POS17384 | Jun 14, 2024 | Approved by Supervisor/Pending Receipt | Miami | 6,709.50 |
| POS17351 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 3,120.00 |
| POS17350 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 2,080.00 |
| POS17357 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 31,463.52 |
| POS17353 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 3,120.00 |
| POS17355 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 19,202.72 |
| POS17356 | Jun 4, 2024 | Approved by Supervisor/Pending Receipt | Miami | 31,463.52 |
| POS17243 | May 14, 2024 | Approved by Supervisor/Pending Receipt | Miami | 27,534.08 |
| POS17244 | May 14, 2024 | Approved by Supervisor/Pending Receipt | Miami | 13,950.86 |
| POS17230 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 9,836.06 |
| POS17225 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 27,767.29 |
| POS17219 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 28,147.20 |
| POS17218 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 27,431.50 |
| POS17217 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 26,154.24 |
| POS17227 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 22,392.15 |
| POS17226 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 22,906.00 |
| POS17224 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 20,021.55 |
| POS17223 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 3,324.68 |
| POS17222 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 22,383.80 |
| POS17221 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 28,147.20 |
| POS17220 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 28,147.20 |
| POS17228 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 28,147.20 |
| POS17229 | May 13, 2024 | Approved by Supervisor/Pending Receipt | Miami | 26,266.15 |
| POS17135 | Apr 17, 2024 | Approved by Supervisor/Pending Receipt | Miami | 0.00 |
Latest 25 of 942 bills. See all with filters
| Bill # | Date | Status | Location | Total |
|---|---|---|---|---|
| POS16921 | Jul 29, 2024 | Paid In Full | Miami | 28,147.20 |
| POS17220-5663 | Jul 17, 2024 | Paid In Full | Miami | 19,703.04 |
| POS17474-5662 | Jul 17, 2024 | Paid In Full | Miami | 8,884.75 |
| POS17221-5664 | Jul 17, 2024 | Paid In Full | Miami | 19,703.04 |
| POS17222-5640 | Jul 10, 2024 | Paid In Full | Miami | 15,668.66 |
| POS16669 | Jul 10, 2024 | Paid In Full | Miami | 1,382.07 |
| POS16675 | Jul 10, 2024 | Paid In Full | Miami | 2,124.85 |
| POS16681 | Jul 10, 2024 | Paid In Full | Miami | 2,817.20 |
| POS17244-5633 | Jul 3, 2024 | Paid In Full | Miami | 9,765.61 |
| POS17223-5632 | Jul 3, 2024 | Paid In Full | Miami | 2,327.28 |
| POS17351-5634 | Jul 3, 2024 | Paid In Full | Miami | 936.00 |
| POS17356-5635 | Jul 3, 2024 | Paid In Full | Miami | 9,439.06 |
| POS16683 | Jul 2, 2024 | Paid In Full | Miami | 11,359.59 |
| POS16686 | Jul 2, 2024 | Paid In Full | Miami | 27,941.89 |
| POS16919 | Jul 1, 2024 | Paid In Full | Miami | 28,147.20 |
| POS16685 | Jul 1, 2024 | Paid In Full | Miami | 17,099.71 |
| POS16683 | Jul 1, 2024 | Paid In Full | Miami | 13,801.82 |
| POS16688 | Jul 1, 2024 | Paid In Full | Miami | 1,594.32 |
| POS16668 | Jul 1, 2024 | Paid In Full | Miami | 1,016.08 |
| POS17350-5586 | Jun 27, 2024 | Paid In Full | Miami | 624.00 |
| POS17219-5590 | Jun 27, 2024 | Paid In Full | Miami | 19,703.04 |
| POS17217-5589 | Jun 27, 2024 | Paid In Full | Miami | 18,307.97 |
| POS17243-5588 | Jun 27, 2024 | Paid In Full | Miami | 19,273.86 |
| POS17355-5587 | Jun 27, 2024 | Paid In Full | Miami | 5,760.82 |
| POS17384-5508 | Jun 21, 2024 | Paid In Full | Miami | 2,012.85 |
General
General · 12 fields · 10 with a value · 2 empty
- Commentscomments
- Mr.Chen, sales manager, mobile is 13924809881, email is export04@fsalucharter.com Wiring Template: FOSHAN CHEN ANDERSON IMPORT AND
- Company namecompanyname
- Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT
- External IDexternalid
- Foshan Charter Aluminum & Sanitary
- Has online accessgiveaccess
- No
- Inactiveisinactive
- No
- Is an individualisperson
- No
- Print transactionsprinttransactions
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Unsubscribed from emailsunsubscribe
- Yes
- Vendorentityid
- Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT
No value 2
- Imageimage
- —
- Parent vendorparent
- —
Contact
Contact · 26 fields · 8 with a value · 18 empty
- Alternate phonealtphone
- 1 (392) 480-9881
- Emailemail
- export04@fsalucharter.com
- Email preferenceemailpreference
- Email subscription statusglobalsubscriptionstatus
- Soft Opt-Out
- Emailtransactionsemailtransactions
- No
- Faxtransactionsfaxtransactions
- No
- Phonephone
- 0086-75788885977
- Sendemailsendemail
- No
No value 18
- Admin emailcustentity_admin_email
- —
- Admin phonecustentity_admin_phone
- —
- Altemailaltemail
- —
- Billing emailcustentity_billing_email
- —
- Billing phonecustentity_billing_phone
- —
- Contactcontact
- —
- Faxfax
- —
- First namefirstname
- —
- Last namelastname
- —
- Middle namemiddlename
- —
- Mobilephonemobilephone
- —
- Salutationsalutation
- —
- Tax contactcustentity_tax_contact
- —
- Tax contact firstcustentity_tax_contact_first
- —
- Tax contact lastcustentity_tax_contact_last
- —
- Tax contact middlecustentity_tax_contact_middle
- —
- Titletitle
- —
- Websiteurl
- —
Address
Address · 14 fields · 6 with a value · 8 empty
- Billaddr1billaddr1
- SHISHAN DISTRICT,NANHAI,FOSHAN,CHINA
- Billaddr2billaddr2
- NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
- Billaddresseebilladdressee
- Foshan Charter Aluminum & Sanitary / FOSHAN CHEN ANDERSON IMPORT & EXPORT TRADING CO. , LTD.
- Default addressdefaultaddress
- Foshan Charter Aluminum & Sanitary / FOSHAN CHEN ANDERSON IMPORT & EXPORT TRADING CO. , LTD. SHISHAN DISTRICT,NANHAI,FOSHAN,CHINA NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA Foshan, Guangdong Province , China 528251 China
- Hasbillingaddresshasbillingaddress
- Yes
- Hasshippingaddresshasshippingaddress
- No
No value 8
- 2663 email address notifcustentity_2663_email_address_notif
- —
- Billaddr3billaddr3
- —
- Defaultaddrbookdefaultaddrbook
- —
- Defaultaddresseedefaultaddressee
- —
- Shipaddr1shipaddr1
- —
- Shipaddr2shipaddr2
- —
- Shipaddr3shipaddr3
- —
- Shipaddresseeshipaddressee
- —
Sales & marketing
Sales & marketing · 1 fields · 1 with a value
- Categorycategory
- International - Wire
Financial
Financial · 33 fields · 21 with a value · 12 empty
- 2663 payment methodcustentity_2663_payment_method
- No
- Balancebalance
- 409,382.52
- Balanceprimarybalanceprimary
- 409,382.52
- Balanceprimarycurrencybalanceprimarycurrency
- (USD)
- Billcitybillcity
- Foshan, Guangdong Province , China
- Billcountrybillcountry
- CN
- Billzipbillzip
- 528251
- Credit limitcreditlimit
- 0.00
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Currencycurrency
- US Dollar
- Default expense accountexpenseaccount
- 52010 Packaging and Freight Costs : Freight International Inbound
- Our account numberaccountnumber
- 86
- Payables accountpayablesaccount
- 20010 Total Accounts Payable : Accounts Payable
- Payment termsterms
- Prepayment
- Polymorphcontainscreditlimitpolymorphcontainscreditlimit
- Yes
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Taxroundingtaxrounding
- Round Off
- Unbilled ordersunbilledorders
- 637,837.65
- Unbilledordersprimaryunbilledordersprimary
- 637,837.65
- Unbilledordersprimarycurrencyunbilledordersprimarycurrency
- (USD)
No value 12
- Balance percentcustentity_balance_percent
- —
- Billattentionbillattention
- —
- Billstatebillstate
- —
- Default payment accountdefaultvendorpaymentaccount
- —
- Defaultbankaccountdefaultbankaccount
- —
- Deposit percentcustentity_deposit_percent
- —
- Istaxagencyistaxagency
- —
- Origcurrencyorigcurrency
- —
- Tax reg nocustentity_tax_reg_no
- —
- Taxfractionunittaxfractionunit
- —
- Taxitemtaxitem
- —
- Vatregnumbervatregnumber
- —
Dates
Dates · 2 fields · 2 with a value
- Date createddatecreated
- 11/2/2018 3:35 pm
- Last modifiedlastmodifieddate
- 7/3/2024 2:04 pm
Custom fields
Custom fields · 22 fields · 9 with a value · 13 empty
- 11724 pay bank feescustentity_11724_pay_bank_fees
- No
- Billing namecustentity_billing_name
- Sam Yuan
- Coviecustentity_covie
- Yes
- Jessicacustentity_jessica
- No
- Scl domestic vendor entitycustentity_scl_domestic_vendor_entity
- No
- Scl vendorcustentity_scl_vendor
- No
- Vendor home port entitycustentity_vendor_home_port_entity
- Juijiang
- Vendor leadtime entitycustentity_vendor_leadtime_entity
- 85
- Vendor typecustentity_vendor_type
- Supplier (Finished Product)
No value 13
- 2663 eft file formatcustentity_2663_eft_file_format
- —
- 4599 sg uencustentity_4599_sg_uen
- —
- 9572 vendor entitybank formatcustentity_9572_vendor_entitybank_format
- —
- 9572 vendor entitybank subcustentity_9572_vendor_entitybank_sub
- —
- Admin namecustentity_admin_name
- —
- Alternate vendor entitycustentity_alternate_vendor_entity
- —
- First approver vendorcustentity_first_approver_vendor
- —
- Hj tc autopacktemplatecustentity_hj_tc_autopacktemplate
- —
- Hj tc default asncustentity_hj_tc_default_asn
- —
- Manufacturing timecustentity_manufacturing_time_
- —
- My brncustentity_my_brn
- —
- Sii idcustentity_sii_id
- —
- Sii id typecustentity_sii_id_type
- —
Others
Others · 55 fields · 32 with a value · 23 empty
- 1099 eligibleis1099eligible
- No
- Accesstabchangedaccesstabchanged
- No
- Autonameautoname
- Yes
- Curridcurrid
- 416
- Custpage 2663 translate msgscustpage_2663_translate_msgs
- {"commision":"If you uncheck the Eligible for Commission field, you will no longer be able to pay commissions for this {value} using EFT.","invalsep":"Please use semicolon(;) to separate email addresses.","invalidemail":"Please enter a valid email address. "}
- Custpage cs msgscustpage_cs_msgs
- {"ERR_INVALID_VATREGNO":"VAT Registration number {0} is NOT valid.","INFO_VALID_VATREGNO":"VAT Registration number {0} is valid."}
- Custpage itr subsidiarycachecustpage_itr_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Custpage taf subcountrycountcustpage_taf_subcountrycount
- {"MY":0}
- Custpage taf subsidiarycachecustpage_taf_subsidiarycache
- {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
- Entitytitleentitytitle
- Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT
- Freeformstatepreffreeformstatepref
- No
- Giveaccesschangedgiveaccesschanged
- No
- Haschildrenhaschildren
- No
- Hasparenthasparent
- No
- Hasshippinghasshipping
- No
- Isautogeneratedrepresentingentityisautogeneratedrepresentingentity
- No
- Isjobresourcevendisjobresourcevend
- No
- Legal namelegalname
- Foshan Charter Aluminum & Sanitary Ware
- Nameorignameorig
- Foshan Charter Aluminum & Sanitary Ware / FOSHAN CHEN ANDERSON IMPORT & EXPORT
- Origbinactiveorigbinactive
- No
- Origgiveaccessoriggiveaccess
- No
- Origsubstatusorigsubstatus
- 2
- Printoncheckasprintoncheckas
- Foshan Charter Aluminum & Sanitary Ware
- Requirepwdchangerequirepwdchange
- No
- Sessioncountrysessioncountry
- US
- Shipping countryshipping_country
- United States
- Submitnext tsubmitnext_t
- vendor
- Submitnext ysubmitnext_y
- entity
- Subsidiaryeditionsubsidiaryedition
- US
- Templatestoredtemplatestored
- No
- Typetype
- vendor
- Workcalendarworkcalendar
- Default Work Calendar
No value 23
- Bcnbcn
- —
- Customwhencecustomwhence
- —
- Incotermincoterm
- —
- Isindividualisindividual
- —
- Newaccesshelpnewaccesshelp
- —
- Origaccessroleorigaccessrole
- —
- Otherrelationshipsotherrelationships
- —
- Purchaseorderamountpurchaseorderamount
- —
- Purchaseorderquantitypurchaseorderquantity
- —
- Purchaseorderquantitydiffpurchaseorderquantitydiff
- —
- Receiptamountreceiptamount
- —
- Receiptquantityreceiptquantity
- —
- Receiptquantitydiffreceiptquantitydiff
- —
- Representingsubsidiaryrepresentingsubsidiary
- —
- Sendtransactionsviasendtransactionsvia
- —
- Shipattentionshipattention
- —
- Shipcityshipcity
- —
- Shipcountryshipcountry
- —
- Shipstateshipstate
- —
- Shipzipshipzip
- —
- Tegatamaturitytegatamaturity
- —
- Timeapprovertimeapprover
- —
- Vendbillmatchkeyvendbillmatchkey
- —
System & IDs
System & IDs · 45 fields · 25 with a value · 20 empty
- Baserecordtypebaserecordtype
- vendor
- Category refidcategory_refid
- 18
- Currency refidcurrency_refid
- 1
- Customformcustomform
- Custom Vendor Form
- Customform refidcustomform_refid
- 213
- Editionedition
- United States
- Edition refidedition_refid
- US
- Emailpreference refidemailpreference_refid
- Entryformquerystringentryformquerystring
- e=T&id=416
- Expenseaccount refidexpenseaccount_refid
- 330
- Globalsubscriptionstatus refidglobalsubscriptionstatus_refid
- 2
- Idid
- 416
- InternalIdInternalId
- 416
- Origcurrency refidorigcurrency_refid
- 1
- Payablesaccount refidpayablesaccount_refid
- 113
- Rectype 394 3055 maxnkeyrectype_394_3055_maxnkey
- 0
- Shipping country refidshipping_country_refid
- US
- Subsidiary refidsubsidiary_refid
- 1
- Taxrounding refidtaxrounding_refid
- OFF
- Terms refidterms_refid
- 11
- Unsubscribe refidunsubscribe_refid
- Yes
- Vendor home port entity refidcustentity_vendor_home_port_entity_refid
- 12
- Vendor type refidcustentity_vendor_type_refid
- 54
- Versionversion
- 149
- Workcalendar refidworkcalendar_refid
- 1
No value 20
- 2663 eft file format refidcustentity_2663_eft_file_format_refid
- —
- 9572 vendor entitybank format refidcustentity_9572_vendor_entitybank_format_refid
- —
- 9572 vendor entitybank sub refidcustentity_9572_vendor_entitybank_sub_refid
- —
- Alternate vendor entity refidcustentity_alternate_vendor_entity_refid
- —
- Contact refidcontact_refid
- —
- Defaultbankaccount refiddefaultbankaccount_refid
- —
- Defaultvendorpaymentaccount refiddefaultvendorpaymentaccount_refid
- —
- First approver vendor refidcustentity_first_approver_vendor_refid
- —
- Hj tc autopacktemplate refidcustentity_hj_tc_autopacktemplate_refid
- —
- Hj tc default asn refidcustentity_hj_tc_default_asn_refid
- —
- Image refidimage_refid
- —
- Incoterm refidincoterm_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Representingsubsidiary refidrepresentingsubsidiary_refid
- —
- Selectedtabselectedtab
- —
- Sii id type refidcustentity_sii_id_type_refid
- —
- Tax contact refidcustentity_tax_contact_refid
- —
- Taxfractionunit refidtaxfractionunit_refid
- —
- Taxitem refidtaxitem_refid
- —
- Timeapprover refidtimeapprover_refid
- —
No field matches your search.
Fields without a value are shown as “—”. Tax IDs and password fields are never shown.
RM2005, BUILDING 7, TIAN AN CENTER, NO.31, JIHUA ROAD
Default billing
Foshan Charter Aluminum & Sanitary / FOSHAN CHEN ANDERSON IMPORT & EXPORT TRADING CO. , LTD.
SHISHAN DISTRICT,NANHAI,FOSHAN,CHINA
NANHAI DISTRICT, FOSHAN CITY, GUANGDONG, CHINA
Foshan, Guangdong Province , China 528251
China
| Currency | Balance | Prepayments | Unbilled orders |
|---|---|---|---|
| 1 | -409,382.52 | 0.00 | 637,837.65 |
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| Charter Bank Change 5.31.2022 Beneficiary FOSHAN CHEN ANDERSON IMPORT AND EXPORT TRADING CO | 848 | 6/2/2022 1:56 pm | 6/2/2022 1:56 pm | Toni Marie Ligotti | Vendor: Foshan Charter Aluminum & Sanitary | |
| Charter Vendor Form 5.31.2022 Beneficiary FOSHAN CHEN ANDERSON IMPORT AND EXPORT TRADING CO. | 355 | 6/2/2022 1:57 pm | 6/2/2022 1:57 pm | Toni Marie Ligotti | Vendor: Foshan Charter Aluminum & Sanitary | |
| China - Foshan Charter Banking Information 8.31.2020 | 907 | 9/1/2020 10:23 am | 9/1/2020 10:23 am | Toni Marie Ligotti | Vendor: China - Foshan Charter Aluminum & Sanitary Ware | |
| FOSHAN CHARTER ALUMINUM & SANITARY WARE CO.,LTD Vendor Form as of 2.28.23 | 796 | 2/28/2023 1:43 pm | 2/28/2023 1:43 pm | Toni Marie Ligotti | Vendor: Foshan Charter Aluminum & Sanitary | |
| Vendor form- Foshan Charter 05.30.2022 | 215 | 5/31/2022 10:03 am | 5/31/2022 10:03 am | Humberto T Tapia | Invoices-Receipts |
Submachine 1
- Balancebasecurrencybalancebasecurrency
- (USD)
- Issubinactiveissubinactive
- No
- Sys parentidsys_parentid
- 19485092533536260
- Isprimesubisprimesub
- Yes
- Hastransactionhastransaction
- Yes
- Prepaymentbalancecurrencybaseprepaymentbalancecurrencybase
- (USD)
- Unbilledbasecurrencyunbilledbasecurrency
- (USD)
- Subsidiarysubsidiary
- 1
- Baseunbilledordersbaseunbilledorders
- 637837.65
- Prepaymentbalancebaseprepaymentbalancebase
- 0.00
- Sys idsys_id
- 19485092533622984
- Taxitem displaytaxitem_display
- —
- Balancebalance
- -409382.52
- Prepaymentbalanceprepaymentbalance
- 0.00
- Prepaymentbalancecurrencyprepaymentbalancecurrency
- (USD)
- Unbilledcurrencyunbilledcurrency
- (USD)
- Basebalancebasebalance
- -409382.52
- Balancecurrencybalancecurrency
- (USD)
- Creditlimitcurrencycreditlimitcurrency
- (USD)
- Taxitemtaxitem
- —
- Creditlimitcreditlimit
- —
- Unbilledordersunbilledorders
- 637837.65
- Customerentity
- 416