SO SO92604035
Sold To
Granutech
Order Date
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Delivery Terms
Delivered to Lindsay , CA
PO # GTSPO25077
Payment Terms
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Ship To
—
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 | HDPE trash cans | 38000.00 | 0.08 | 41840.0000 | 3347.20 | na | SO92604035-INV | — | |
| Total | 3347.20 | ||||||||