运单 2608001353回单1
未核账厂家款 ¥3,113.07
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-08-25 10:25 |
| 未核账厂家款 | 3113.07 |
| 合计运费 | 3113.07 |
| 重量 | 6635 |
| 体积 | 3 |
| 目的网点 | 重庆汇运到货 |
| 货物名称 | 铜材 |
| 收货地址 | 重庆市南岸区广阳镇重庆海升实业有限公司变电事业部 |
| 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23车 车牌号：豫CQ9598 司机姓名：林群卫 司机电话：13623793676
| 开单日期 | 2026-08-25 10:25:38 |
| 预计发车时间 | 2026-08-26 09:34:29 |
| 装车时间 | 2026-08-26 09:39:25 |
| 发车时间 | 2026-08-26 09:39:35 |
| 到站时间 | 2026-08-27 12:23:52 |
| 送货完成 | 2026-09-02 17:22:19 |
| 签收时间 | 2026-09-02 17:36:59 |
| 签收操作时间 | 2026-09-02 17:38:25 |
运单全部信息
| 发货人 | 洛铜骏通 |
| 发货人手机 | 13598468599 |
| 收货人 | 郭经理 |
| 收货人手机 | 13883933433 |
| 收货地址 | 重庆市南岸区广阳镇重庆海升实业有限公司变电事业部 |
| 货物名称 | 铜材 |
| 重量 | 6635 |
| 方数 | 3 |
| 件数 | 3 |
| 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 |
| 回付 | 3113.07 |
| 单票提货费 | 150 |
| 单票送货费 | 298 |
电子回单照片（1 张）
电子回单 2026-08-27 15:01
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