运单 2610000580回单1

未核账厂家款 ¥626.07

发货人洛铜骏通
开单日期2026-10-13 09:44
未核账厂家款626.07
合计运费626.07
重量1132
体积0.5
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区郫都区成都现代工业港南片区南北大道99号
业务员殷昊鹏
结款员财务
结账方式月结

运单跟踪

所在环节：已入库当前网点：【Z】洛阳省际分拨中心
开单日期2026-10-13 09:44:31

运单全部信息

发货人洛铜骏通
发货人手机13598468599
收货人刘昀
收货人手机13438041607
收货地址四川省成都区郫都区成都现代工业港南片区南北大道99号
收货地址备注航空工业成都凯天电子股份有限公司郫都成航分公司
货物名称铜材
重量1132
方数0.5
件数1
包装方式纤袋
回单类型回单
回单数量1
送货方式送货
运单备注原单一份签字拍照
回付626.07
单票提货费30
单票送货费150

电子回单照片（1 张）

电子回单 2026-10-17 18:09

同发货人其它运单（172 票 · 小计 ¥362,821.17）

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