SO SO92604032
Sold To
MJ
Order Date
—
Delivery Terms
CNF Penang
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
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Lines
1
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| B | PC water Jugs | 18.00 | 810.00 | 19.5410 | 15828.21 | OOCU9052963 | SO92604032-INV-2 | — | |
| Total | 15828.21 | ||||||||
