运单 2610001187无回单

未核账厂家款 ¥6,269.00

发货人芦总
开单日期2026-10-22 09:00
未核账厂家款6269.0
合计运费6269
重量18826.7
体积18
目的网点重庆汇运到货
货物名称铜板
收货地址四川省达州市大竹县经济开发区创业大道9号（鑫宏创新）
业务员殷昊鹏
结款员李珍珍
结账方式月结

同发货人其它运单（51 票 · 小计 ¥103,682.00）

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