SO SO92605018

Sold To
Trinh - Ms. Chen
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 18.00 350.00
Total