SO SO92603025
Sold To
TRINH NGHIEN-Steve
Order Date
—
Delivery Terms
CNF Haiphong
including DTHC
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
—
Lines
1
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | PP Supersacks - all white | 18.00 | 260.00 | 18.8330 | 4896.58 | HAMU3892630 | SO92603025-INV | — | |
| Total | 4896.58 | ||||||||
