产品描述000000000000000000 950699 000 000000000000000 950699 000000 000000000000 950699 000000000 000000000 950699 000000000000 000000 950699 000000000000000 000 950699 000000000000000000 SPORTS NETTING REJECTED MATERIAL BEING SENT BACK TO INDIA DUE TO QUALITY ISSUE ORIGINALLY SUPPLIED TO NETEX CANADA AGAINST INDIA INVOICE NUMBER 862101908 POR CERS VK7355202210262101720[展开]