SO SO92604008
Sold To
Metaphor
Order Date
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Delivery Terms
FAS ATL
Payment Terms
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Deliver To
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Minimum Weight
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Lines
1
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | PP Supersacks | 35000.00 | 0.16 | 32400.0000 | 5184.00 | HLBU1695020 | SO92604008-INV | — | |
| Total | 5184.00 | ||||||||
