SO SO92605006

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Tawaca Resources
Order Date
Delivery Terms
CNF Port Kelang
Payment Terms
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Deliver To
Minimum Weight
Lines
4

Line Items

CTN # Commodity Quantity Unit Price Received Wt (MT) Amount Container # Invoice # Load
A Scrap bale tires 18.00 25.00 19.0240 475.60 FANU3530417 SO92605006-INV 2605011-01
B Scrap bale tires 18.00 25.00 19.9400 498.50 SLSU8065987 SO92605006-INV 2605011-02
C Scrap bale tires 18.00 25.00 19.9950 499.88 FANU3582684 SO92605006-INV 2605011-03
D Scrap bale tires 18.00 25.00 20.6570 516.43 FANU1262151 SO92605006-INV 2605011-04
Total 1990.41