SO SO92605020
Sold To
Granutech
Order Date
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Delivery Terms
Delivery to Lindsay , CA
PO # GTSPO25087
Payment Terms
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Ship To
—
Deliver To
—
Minimum Weight
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Lines
5
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | HDPE Color Bottles | 40000.00 | 0.13 | 38350.0000 | 4985.50 | na | SO92605020-INV-1 | 2603057-16 | |
| B | HDPE Color Bottles | 40000.00 | 0.13 | 38795.0000 | 5043.35 | na | SO92605020-INV-2 | 2603058-10 | |
| C | HDPE Color Bottles | 40000.00 | 0.13 | 41040.0000 | 5335.20 | na | SO92605020-INV-3 | 2603058-11 | |
| D | HDPE Color Bottles | 40000.00 | 0.13 | 40215.0000 | 5227.95 | na | SO92605020-INV-4 | 2603058-12 | |
| E | HDPE Color Bottles | 40000.00 | 0.13 | 38235.0000 | 4970.55 | na | SO92605020-INV-5 | 2603058-13 | |
| Total | 25562.55 | ||||||||
