运单 2608000631回单1
未核账厂家款 ¥1,395.40
| 发货人 | 洛铜骏通 |
| 开单日期 | 2026-08-13 10:05 |
| 未核账厂家款 | 1395.4 |
| 合计运费 | 1395.4 |
| 重量 | 3697 |
| 体积 | 1.5 |
| 目的网点 | 成都宇辉到货 |
| 货物名称 | 铜材 |
| 收货地址 | 四川省绵阳市安州区 |
| 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 | 2026-08-13 10:05:09 |
| 运单 ID | 527523388 |
| 录单时间 | 2026-08-13 10:05:26 |
运单全部信息
| 运单号 | 2608000631 |
| 收货人 | 张玲玲 |
| 收货人手机 | 15983617737 |
| 件数 | 4 |
| 运单件数 | 4 |
| 付款方式 | 提付 |
| 代收货款 | 0 |
| 单票提货费 | 80 |
| 送货方式 | 大车送货 |
| 运单备注 | 回单一份签字带回 |
| 回单数量 | 1 |
| 回单类型 | 回单 |
| 回单状态 | 10 |
| 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 | 283235643 |
| 发货人ID | 283184484 |
| 送货距离 | 155.861 |
| pay_mode | pay_receipt |
| goods_num | 26080006310004 |
| receipt_n | 1 |
| receipt_cat | receipt |
| order_creator_name | 刘娟 |
| 包装方式 | 木架 |
电子回单照片（1 张）
电子回单 2026-08-17 10:29
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