Type |
To Member |
Date |
Order ID |
S/B |
|
| Neutral | BLUSER_689140 (0) | Mar 6, 2017 | 7136347 | Buyer | Waiting for invoice since Nov 1, 2016 now March 6, 2017. |
| | Neutral | bb786782 (592) | Nov 28, 2016 | 7157216 | Buyer | Package was closed up with Scotch tape!!! Was half open when received, part ok |
| | Neutral | fab_track (2700) | Nov 10, 2016 | 7139400 | Buyer | Beware: seller is a unibagger, through all 173 parts into 1 bag. Reply: All standard bricks. Never specified picky packing. No contact |
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