Skip to Content

Inventory Balance

Read only

Document chain: QO (Quotation Order) → SO (Sales Order) on the customer side; RFQ (Request for Quotation) → PO (Purchase Order) on the supplier side. SO versus PO against on hand (CSC + SHB + transit); QO and RFQ are shown for information only. Timeline: customer promise 90 days, supplier 30 days to Shanghai, 30 days sea, 14 days local.

RFQ / PO P00025 RFQ

Shanghai ChemExport Co., Ltd · order 2026-09-30 · 3 line(s)

RFQ = Request for Quotation (draft / sent); PO = Purchase Order (confirmed).

#ProductQtyReceivedRemainingExpected arrivalStatus
1 Fluroxypyr 333 g/L (4x3.4L) 500 L 0 500 2026-12-13 Draft
2 Prothioconazole 480 g/L 300 L 0 300 2026-12-13 Draft
3 Pinoxaden 50 g/L (400L) 200 L 0 200 2026-12-13 Draft

Demands covered by this document

SOCustomerProductRequired Gap beforeCovered Gap afterStatus
This document does not close any current gap.
← Choose another document