Product description
13 PACKGES OF FIBER OPTIC CABLES H.S: 854470002 INVO ICES NO.: 23220203 ORDER R URA118971 INVOICE NO: 2322 0205 ORDER RURA118971B DE L IVERY TO: NEXTECH-MOUNDRI DGE BRANDON 785-567-5129 D ELIVERY APPOINTMENT REQUIR ED 109 N CHRISTIAN AVE. MO UNDRIDGE, KS 67107