SO SO92601023
Sold To
Hong Yi
Order Date
—
Delivery Terms
CNF Taichung
Payment Terms
—
Ship To
—
Deliver To
—
Minimum Weight
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Lines
1
Line Items
| CTN # | Commodity | Quantity | Unit Price | Received Wt (MT) | Amount | Container # | Invoice # | Load | |
|---|---|---|---|---|---|---|---|---|---|
| A | PET film | 18.00 | 150.00 | 19.0870 | 2863.05 | MAGU5635800 | SO92601023-INV | — | |
| Total | 2863.05 | ||||||||
