SO SO92604036

Sold To
Ying Cheung Trading
Order Date
Delivery Terms
CNF Port Kelang
Payment Terms
Ship To
Deliver To
Minimum Weight
Lines
3

Line Items

CTN # Commodity Quantity Unit Price Received Wt (MT) Amount Container # Invoice # Load
A TV Plastics 17.00 250.00 16.7690 4192.25 OOLU9584406 SO92604036-INV
B TV Plastics 17.00 250.00 15.5950 3898.75 FFAU2582623 SO92604036-INV
C TV Plastics 17.00 250.00 15.8850 3971.25 TGBU7711198 SO92604036-INV
Total 12062.25