产品描述
000000000000000000 900110 000 000000000000000 900110 000000 000000000000 900110 000000000 000000000 900110 000000000000 000000 900110 000000000000000 000 900110 000000000000000000 900110 000000000000000000 900110 000000000000000000 OPTICAL FIBER CABLE TOTAL 11 WOODEN DRUM OPTICAL FIBER CABLE MLT 144F NOVA 12T DD SP C526 MLT 96F NOVA 8T DD SP C526 MLT 48F NOVA 4T DD SP C526 2200 MM X 1100 MM X 2050 MM 1670 MM X 1100 MM X 1550 MM 3 DRUMS INVOICE NO AND DATE E4800202 30544 DT 13102022 BUYERS ORD ER NO DT 5600100706 DT 23072022 SB NO 481 7433 DT 14OCT2022 000000000000000000 0011000 TOTAL GROS S WT 1742128 KGS TOTAL NET WT 1497593 KGS FREIGHT PR EPAID