SO SO92605015
Sold To
Metaphor
Order Date
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Delivery Terms
FAS Chicago
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 | PP Supersacks | 34000.00 | 0.05 | 32200.0000 | 1610.00 | FFAU2210626 | SO92605015-INV | 2605019-01 | |
| Total | 1610.00 | ||||||||
