SO SO92604002
Sold To
TRINH NGHIEN-Steve
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 | |
|---|---|---|---|---|---|---|---|---|---|
| A | PP supersacks | 18.00 | 220.00 | 17.3460 | 3816.12 | FANU1441060 | SO92604002-INV | — | |
| B | PP supersacks | 18.00 | 220.00 | 17.3910 | 3826.02 | HAMU2687523 | SO92604002-INV | — | |
| Total | 7642.14 | ||||||||
