运单 2610001277无回单

未核账厂家款 ¥1,596.27

发货人洛铜骏通
开单日期2026-10-23 09:34
未核账厂家款1596.27
合计运费1596.27
重量3929
体积2
目的网点成都宇辉到货
货物名称铜材
收货地址四川省德阳市罗江区金山镇工业园区中华路南
业务员殷昊鹏
结款员财务
结账方式月结

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