运单 2610000917回单2
未核账厂家款 ¥946.30
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-10-17 14:33 |
| 未核账厂家款 | 946.3 |
| 合计运费 | 946.3 |
| 重量 | 1711 |
| 体积 | 1 |
| 目的网点 | 成都宇辉到货 |
| 货物名称 | 铜材 |
| 收货地址 | 四川省成都市青白江兴业大道与桂红路交汇处 |
| 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13车 车牌号：豫CS3926 司机姓名：刘磊 司机电话：13298285557
| 开单日期 | 2026-10-17 14:33:58 |
| 预计发车时间 | 2026-10-18 08:45:20 |
| 装车时间 | 2026-10-18 08:49:11 |
| 发车时间 | 2026-10-18 08:53:51 |
运单全部信息
| 发货人 | 洛铜骏通 |
| 发货人手机 | 13598468599 |
| 收货人 | 曾伟翔 |
| 收货人手机 | 13438928297 |
| 收货地址 | 四川省成都市青白江兴业大道与桂红路交汇处 |
| 收货地址备注 | 中益吉城机电城C5-101号 |
| 货物名称 | 铜材 |
| 重量 | 1711 |
| 方数 | 1 |
| 件数 | 3 |
| 包装方式 | 托 编织袋 |
| 回单类型 | 回单 |
| 回单数量 | 2 |
| 送货方式 | 送货 |
| 运单备注 | 回单2份签字拍照，周一到货 |
| 回付 | 946.3 |
| 单票提货费 | 40 |
| 单票送货费 | 150 |
电子回单照片（2 张）
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电子回单 2026-10-20 12:01
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