运单 2608001321回单1

未核账厂家款 ¥1,081.01

发货人洛铜骏通
开单日期2026-08-24 17:39
未核账厂家款1081.01
合计运费1081.01
重量2304
体积1
目的网点成都宇辉到货
货物名称铜板
收货地址四川省德阳市黄河西路188号0838-2410712
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：洛阳至成都2026年8月12车　车牌号：豫CZ1658　司机姓名：刘小宝　司机电话：15236699056
所在环节：送货中当前网点：成都宇辉到货
开单日期2026-08-24 17:39:37
预计发车时间2026-08-26 09:40:00
装车时间2026-08-26 09:41:25
发车时间2026-08-26 09:41:31
到站时间2026-08-27 17:56:15
送货完成2026-08-31 10:42:33

运单全部信息

发货人洛铜骏通
发货人手机13598468599
收货人蒋华
收货人手机13778402117
收货地址四川省德阳市黄河西路188号0838-2410712
收货地址备注东方电机股份有限公司
货物名称铜板
重量2304
方数1
件数2
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 ，把东电的退换货拉回
回付1081.01
单票提货费50
单票送货费300

电子回单照片（1 张）

电子回单 2026-08-29 08:51

同发货人其它运单（172 票 · 小计 ¥362,366.23）

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26080010802026-08-20 · ¥9,162.00
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26090012292026-09-19 · ¥600.85
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26090012342026-09-19 · ¥553.07
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