SO SO92605017
Sold To
Ying Cheung
Order Date
—
Delivery Terms
CNF Haiphong
including DTHC
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
—
Lines
1
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | LDPE 90/10 film | 18.00 | 330.00 | — | — | — | — | — | |
| Total | — | ||||||||