SO SO92601025
Sold To
Metaphor
Order Date
—
Delivery Terms
CNF Haiphong
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 | PP Supersacks | 13.00 | 120.00 | 11.3670 | 1364.04 | ZCSU7608517 | SO92601025-INV | — | |
| B | PP Supersacks | 13.00 | 120.00 | 13.1090 | 1573.08 | GOSU1005763 | SO92601025-INV | — | |
| Total | 2937.12 | ||||||||
