Back Order System
If some item in your order is out of stock, that item will be put into back order for us to proceed your order. Or if you have more than one item in your order and you specify your shipping method as Partial Shipment Not Allowed, your order will be put into back order as well.

You can check your order in the back order by logging in to member service system and click Check My Order as the picture below :


A1
You can specify your checking condition.
A2
shows item status such as 1-NEW, 2-COMPLETED
A3
Group No. Group No. will be available unless you specify to ship all items as one and some item is out of stock, system will put the same set of number for all items for your understanding. If you have more than one item and you specify your shipping method as Partial Shipment Allowed, only out of stock item will be put in the back order and the Group No. will be 0 (zero). Other items will be issued an invoice accordingly.

Back Order Status
1-NEW
Order that is in providing process.
2-COMPLETED
Order that has been issued an invoice and ready to ship or shipped.
6-Ready To Ship
Order that is ready to ship and we are issuing your invoice.
9-CANCELLED
Cancelled order.

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