SO SO92604029
Sold To
Bright top
Order Date
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Delivery Terms
CNF Taichung
Payment Terms
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Ship To
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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 | PVC Credit Card | 18.00 | 290.00 | 14.8330 | 4301.57 | JXLU7814945 | SO92604029-INV | — | |
| Total | 4301.57 | ||||||||
