运单 2608000237回单1
未核账厂家款 ¥637.05
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-08-06 08:40 |
| 未核账厂家款 | 637.05 |
| 合计运费 | 637.05 |
| 重量 | 871 |
| 体积 | 0.5 |
| 目的网点 | 重庆汇运到货 |
| 货物名称 | 铜带 |
| 收货地址 | 四川宜宾翠屏区宋家镇长江工业园C区1号楼 |
| 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8月6车 车牌号：豫CQ9598 司机姓名：林群卫 司机电话：13623793676
| 开单日期 | 2026-08-06 08:41:10 |
| 预计发车时间 | 2026-08-06 09:18:33 |
| 装车时间 | 2026-08-06 09:25:31 |
| 发车时间 | 2026-08-06 09:25:41 |
| 到站时间 | 2026-08-07 13:27:48 |
| 送货完成 | 2026-08-11 11:35:53 |
| 签收时间 | 2026-08-11 11:55:17 |
| 签收操作时间 | 2026-08-11 11:57:28 |
运单全部信息
| 发货人 | 洛铜骏通 |
| 发货人手机 | 13598468599 |
| 收货人 | 王杰 |
| 收货人手机 | 17602952969 |
| 收货地址 | 四川宜宾翠屏区宋家镇长江工业园C区1号楼 |
| 收货地址备注 | 四川科利达精密工业有限公司 |
| 货物名称 | 铜带 |
| 重量 | 871 |
| 方数 | 0.5 |
| 件数 | 1 |
| 包装方式 | 托 |
| 回单类型 | 回单 |
| 回单数量 | 1 |
| 送货方式 | 送货 |
| 运单备注 | 回单一份签字拍照，要求8.8日必须送达 |
| 回付 | 637.05 |
| 单票提货费 | 40 |
| 单票送货费 | 230 |
电子回单照片（1 张）
电子回单 2026-08-08 17:17
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