SO SO92606008
Sold To
Top Cycle
Order Date
—
Delivery Terms
CNF Penang
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
—
Lines
2
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | PMMA Sheets | 18.00 | 840.00 | — | — | — | SO92606007-INV-5 | — | |
| B | PMMA Sheets | 18.00 | 840.00 | — | — | — | — | — | |
| Total | — | ||||||||
