Cancellation SPA
PO 4500273896/00010
0815 Truck Unit NA Two
Material: 180322
Vendor: Comnovo GmbH
Planner: 409
$38,870
Qty: 15
Planned date: 2025-12-15
Finish date: 2025-12-12
Reschedule: 2025-11-04
Storage: 1100
Key: U1
Calls, emails, actions logged by planners.
No activity yet. Add the first contact attempt above.
Cancellation SPA
PO 4500273896/00010
0815 Truck Unit NA Two
Material: 180322
Vendor: Comnovo GmbH
Planner: 409
$38,870
Qty: 15
Planned date: 2025-12-15
Finish date: 2025-12-12
Reschedule: 2025-11-04
Storage: 1100
Key: U1
Calls, emails, actions logged by planners.
No activity yet. Add the first contact attempt above.
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