SO SO92605035
Sold To
Ecowise
Order Date
—
Delivery Terms
Delivered
PO2026-0082
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 film | 38000.00 | 0.16 | — | — | — | — | — | |
| Total | — | ||||||||
