运单 2607001487回单1
未核账厂家款 ¥312.00
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-07-28 18:01 |
| 未核账厂家款 | 312.0 |
| 合计运费 | 312 |
| 重量 | 564 |
| 体积 | 1 |
| 目的网点 | 重庆汇运到货 |
| 货物名称 | 铜板 |
| 收货地址 | 重庆市江北区郭兴路 |
| 业务员 | 殷昊鹏 |
| 结款员 | 财务 |
| 结账方式 | 月结 |
运单跟踪
干线批次号：洛阳至重庆2026年7月25车 车牌号：豫MF1196 司机姓名：姚岩峰 司机电话：15239812226
| 开单日期 | 2026-07-28 18:01:37 |
| 预计发车时间 | 2026-07-29 09:19:17 |
| 装车时间 | 2026-07-29 09:26:07 |
| 发车时间 | 2026-07-29 09:35:03 |
| 到站时间 | 2026-07-30 11:49:11 |
| 送货完成 | 2026-07-31 17:29:25 |
| 签收时间 | 2026-07-31 17:37:08 |
| 签收操作时间 | 2026-07-31 17:39:20 |
运单全部信息
| 发货人 | 洛铜骏通 |
| 发货人手机 | 13598468599 |
| 收货人 | 杨宏伟 |
| 收货人手机 | 13908383562 |
| 收货地址 | 重庆市江北区郭兴路 |
| 收货地址备注 | 重庆望江工业有限公司 |
| 货物名称 | 铜板 |
| 重量 | 564 |
| 方数 | 1 |
| 件数 | 1 |
| 包装方式 | 木架 |
| 回单类型 | 回单 |
| 回单数量 | 1 |
| 送货方式 | 送货 |
| 运单备注 | 签回单1份，送货先与收货人联系 |
| 回付 | 312 |
| 单票送货费 | 135 |
电子回单照片（1 张）
电子回单 2026-07-31 10:12
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