SO SO92602008
Sold To
TRINH NGHIEN - Ms. Chen
Order Date
—
Delivery Terms
CNF Haiphong
including DTHC
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
—
Lines
2
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| C | LDPE A film | 18.00 | 300.00 | 15.7130 | 4713.90 | GAOU6097711 | SO92602008-INV-2 | — | |
| D | LDPE A film | 18.00 | 300.00 | — | — | — | — | — | |
| Total | 4713.90 | ||||||||
