合肥魯魯商貿有限公司采購（竹地板片）；訂購量; 280萬只；規格：按工藝單制造； (港口價,含1%傭金）；交貨地：供貨方就近港口；付款方式：簽定合同后付總額30%-40%，批交批結； 交貨期：240天；                                                                                                                                                                                                                                                                                                                  

聯系人：蔡小姐 電話： 0551—*