SO SO92603028
Sold To
TRINH NGHIEN - Ms. Chen
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 | LDPE 90/10 Print | 18.00 | 320.00 | 21.5000 | 6880.00 | SEGU5194551 | SO92603028-INV | — | |
| Total | 6880.00 | ||||||||
