运单 2607001521回单1
未核账厂家款 ¥2,418.00
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-07-29 09:05 |
| 未核账厂家款 | 2418.0 |
| 合计运费 | 2418 |
| 重量 | 6068 |
| 体积 | 1 |
| 目的网点 | 成都宇辉到货 |
| 货物名称 | 铜板 |
| 收货地址 | 四川省德阳市黄河西路188号0838-2410712 |
| 业务员 | 殷昊鹏 |
| 结款员 | 财务 |
| 结账方式 | 月结 |
运单跟踪
| 开单日期 | 2026-07-29 09:05:02 |
| 运单 ID | 524971143 |
| 录单时间 | 2026-07-29 09:05:38 |
运单全部信息
| 运单号 | 2607001521 |
| 收货人 | 蒋华 |
| 收货人手机 | 13778402117 |
| 件数 | 6 |
| 运单件数 | 6 |
| 付款方式 | 提付 |
| 代收货款 | 0 |
| 单票提货费 | 200 |
| 送货方式 | 大车送货 |
| 运单备注 | 签回单一份 |
| 回单类型 | 回单 |
| 回单状态 | 25 |
| 出发网点 | 【Z】洛阳省际 |
| 出发地 | 洛阳市 |
| 目的地 | 成都市 |
| 路由 | 【Z】洛阳省际->成都宇辉到货 |
| 发货地址 | 河南省洛阳市 |
| 提货距离 | 0.264 |
| 收货人ID | 283460936 |
| 发货人ID | 283184484 |
| pay_mode | pay_receipt |
| goods_num | 26070015210006 |
| receipt_cat | receipt |
| order_creator_name | 刘娟 |
| 包装方式 | 无 |
电子回单照片（1 张）
电子回单 2026-07-31 14:43
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