产品描述
TELECOM PARTS (REPLACED) BRAND ERICSSON ORIGIN MALAYSIA DETAIL IS AS UNDER;- 1. PLUG-IN UNIT - MMU2 H……..P/NO ROJ2081308/1 R3A…….S/NO A2310AB24M……….QTY=01 NO. INVOICE SCANNED ATTACHED; THESE ITEMS WERE EXPORTED FOR REPAIR AND REPLACEMENT PURPOSE KPAE-SB-3605-11-07-2024. MARKS AND NOS ARE TALLIED WITH EXPORT DOCUMENTS
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交易日期
2024/09/11
提单编号
——
供应商
ericsson resource competence
采购商
pakistan mobile communication pvt
产品描述
TELECOM PARTS (REPLACED) BRAND ERICSSON ORIGIN MALAYSIA DETAIL IS AS UNDER;- 1. PLUG-IN UNIT - MMU2 H……..P/NO ROJ2081308/1 R3B……..S/NO A2310D6QA2………QTY=01 NO. 2. SUBRACK - MINI-LINK 6651/2………P/NO BFL510112/2 R1E……..S/NO CR9V864040……… QTY=01 NO. 3. PLUG-IN UNIT - MMU2 H………P/NO ROJ2081308/1 R3B……….S/NO CR9K437648……… QTY=01 NO. 4. PLUG-IN UNIT - NPU3 C……..P/NO ROJR211006/2 R2A………S/NO A2310CE8ZT………QTY=01 NO. REST OF THE ITEMS AS PER INVOICE SCANNED ATTACHED; THESE ITEMS WERE EXPORTED FOR REPAIR AND
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交易日期
2024/09/11
提单编号
——
供应商
ericsson resource competence
采购商
pakistan mobile communication pvt
产品描述
TELECOM PARTS (REPLACED) BRAND ERICSSON ORIGIN MALAYSIA DETAIL IS AS UNDER;- 1. RADIO UNIT - MINI-LINK 6363 18/11L………P/NO UKL40214/11L R2A………S/NO CR9N548423……….QTY=01 NO. INVOICE SCANNED ATTACHED; THESE ITEMS WERE EXPORTED FOR REPAIR AND REPLACEMENT PURPOSE KPAE-SB-89875-20-05-2024. MARKS AND NOS ARE TALLIED WITH EXPORT DOCUMENTS
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交易日期
2024/09/11
提单编号
——
供应商
ericsson resource competence
采购商
pakistan mobile communication pvt
产品描述
TELECOM PARTS (REPLACED) BRAND ERICSSON ORIGIN MALAYSIA DETAIL IS AS UNDER;- 1. PRINTED BOARD ASSEMB - NPU 1005………P/NO ROJ2081326/1 R1E………S/NO CR9W524276………QTY=01 NO. INVOICE SCANNED ATTACHED; THESE ITEMS WERE EXPORTED FOR REPAIR AND REPLACEMENT PURPOSE KPAE-SB-77533-02-04-2024.MARKS AND NOS ARE TALLIED WITH EXPORT DOCUMENTS
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交易日期
2024/09/11
提单编号
——
供应商
ericsson resource competence
采购商
pakistan mobile communication pvt
产品描述
TELECOM PARTS (REPLACED) BRAND ERICSSON ORIGIN MALAYSIA DETAIL IS AS UNDER;- 1. PRINTED BOARD ASSEMB - NPU3 D………P/NO ROJ21104/1 R1A………S/NO CR9W329646………QTY=01 NO. 2. PLUG-IN UNIT - ETU3……….P/N ROJR211007/1 R2B………..S/NO A23109DGTN……….QTY=01 NO. 3. RADIO UNIT - RAU2 X 18/A11……….P/NO UKL40162/A11 R6A………S/NO A2310G81QC………QTY=01 NO. 4. FAN UNIT - FAU2……P/NO ROJR219011/1 R1F……….S/NO C580595717……….QTY=01 NO. REST OF THE ITEMS AS PER INVOICE SCANNED ATTACHED; THESE ITEMS WERE EXPORTED FOR REPAIR AND REP
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