合同编号:
{{goods.contractNo}}({{goods.goodsName}})
买方名称:
{{goods.contracter}}
累计收发:
{{sendout}}发{{collect}}收
{{item.carNo}} ({{item.tranCarNo}})
{{item.sendDateStart}}发
结算价(元/吨)
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净重(吨)
{{item.loadNetWeight}}发{{item.unloadNetWeight}}收
扣款(元/吨)
{{item.deductionAmount}}
扣款原因
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发货磅单
收货磅单