SO SO92604024
Sold To
Che Che
Order Date
—
Delivery Terms
Delivered to Riverside
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 | PVC Sheets | 38000.00 | 0.28 | 43880.0000 | 12286.40 | 202 | SO92604024-INV | — | |
| Total | 12286.40 | ||||||||
