运单 2610000366回单1
未核账厂家款 ¥2,582.89
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-10-10 08:42 |
| 未核账厂家款 | 2582.89 |
| 合计运费 | 2582.89 |
| 重量 | 5505 |
| 体积 | 3 |
| 目的网点 | 成都宇辉到货 |
| 货物名称 | 铜材 |
| 收货地址 | 四川省成都市新都区工业东区君跃路128号 |
| 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10月4车 车牌号：豫CZ1658 司机姓名：刘小宝 司机电话：15236699056
| 开单日期 | 2026-10-10 08:42:12 |
| 预计发车时间 | 2026-10-10 09:04:26 |
| 装车时间 | 2026-10-10 09:07:30 |
| 发车时间 | 2026-10-10 09:09:02 |
| 到站时间 | 2026-10-11 13:16:39 |
运单全部信息
| 发货人 | 洛铜骏通 |
| 发货人手机 | 13598468599 |
| 收货人 | 王子俊 |
| 收货人手机 | 13882168608 |
| 收货地址 | 四川省成都市新都区工业东区君跃路128号 |
| 货物名称 | 铜材 |
| 重量 | 5505 |
| 方数 | 3 |
| 件数 | 6 |
| 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 | 特急 原单一份签字拍照，到货将一支退料拉回255kg |
| 回付 | 2582.89 |
| 单票提货费 | 100 |
| 单票送货费 | 180 |
电子回单照片（1 张）
电子回单 2026-10-13 08:06
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