精煤结算表

发运单位：长治宏申洗煤公司兖州市黎明煤炭运销有限公司（）运发瘦煤统计台账编号单位名称101兖矿国际焦化102临沂创元103临沂翔龙104青钢兖州焦化105日照焦化106山西高平107山西晋城108滕州联营109济源隆升物资110赵刚(泰元煤场)111宁阳顺通(李、宋)112铁十四局113长治宏申114襄垣（宁阳顺通）115汶上信达116汶上唐龙117山西煤炭进出口长治公司118山西煤炭进出口日照公司119韩城矿务局120晋安洗煤厂121鹤壁（宁阳顺通）122临沂沂州123枣庄联丰焦电124125126127128129130131132133134135136137138139140转至首页项目备注赵刚(泰元煤场)发十四局主焦煤以前数据待提供宁阳宋发十四局瘦煤青钢焦化厂收1/3焦煤青钢焦化厂收瘦煤汶上信达发青钢焦化厂1/3焦煤汶上唐龙发青钢焦化厂1/3焦煤晋安发青钢焦化厂瘦煤国际焦化厂收瘦煤长治宏申发国际焦化厂瘦煤铁十四局发国际焦化厂瘦煤鹤壁发临沂沂州瘦煤鹤壁发枣庄联丰焦电瘦煤襄垣发十四局瘦煤襄垣发青钢焦化厂瘦煤韩城矿务局发青钢焦化厂瘦煤山西长治发青钢焦化厂瘦煤山西长治发临沂创元瘦煤山西晋城发临沂创元瘦煤转至业务单位定义表转至汽运计算表转至封面刘学锋汽运计算表序号收货净重矿发量（发货净重）盈亏盈亏率超标准损耗实结重量155.1855.140.040.07%055.14243.2843.3-0.02-0.05%043.28343.7843.580.20.46%043.5844646.36-0.36-0.78%046552.6652.9-0.24-0.45%052.66643.9444.08-0.14-0.32%043.94752.9453.5-0.56-1.05%0.02552.94851.4651.66-0.2-0.39%051.46945.0444.640.40.90%044.641044.1643.880.280.64%043.881137.637.480.120.32%037.482543.7244.28-0.56-1.26%0.117243.722645.146.04-0.94-2.04%0.479645.12758.0658.94-0.88-1.49%0.290658.062845.3244.40.922.07%044.42942.7442.60.140.33%042.63045.1845.76-0.58-1.27%0.122445.183156.8257.5-0.68-1.18%0.10556.823260.9860.520.460.76%060.523343.1443.020.120.28%043.023444.4644.40.060.14%044.4合计1001.561003.98-2.42-0.24%1.1398998.82汽运结算原则：盈亏率0的，结算重量以矿发量为准；盈亏率-1%的，应扣除超出1％部分的煤款。运费单价143煤价700实结运费142033.40制表人：常建制表日期：2020/4/6兖州市黎明煤炭运销有限公司赵刚发十四局主焦煤统计表第6页/总50页单位：吨日期发货地点毛重皮重净重发货人日期编码单位名称毛重皮重净重监收人结转上月2007/7/31112铁十四局2鲁N521882007/8/2赵刚(泰元煤场)54.9816.6238.36赵刚2007/8/3112铁十四局54.9816.6438.34孙明远3鲁N520992007/8/2赵刚(泰元煤场)55.0616.7238.34赵刚2007/8/3112铁十四局55.116.7838.32孙明远5110.0433.3476.7110.0833.4276.66合计序号车号发货收货复核：制表人：制表日期：兖州市黎明煤炭运销有限公司赵刚发十四局主焦煤统计表第7页/总50页单位：吨主焦煤主焦煤备注复核：制表人：制表日期：兖州市黎明煤炭运销有限公司宁阳宋发十四局瘦煤统计表第8页/总50页单位：吨日期编码发货地点毛重皮重净重发货人日期编码单位名称毛重皮重净重监收人1828272007/7/25114襄垣（宁阳顺通）41.3812.728.682007/7/25112铁十四局40.5212.6627.86孙明远2538322007/7/25114襄垣（宁阳顺通）41.612.3829.222007/7/25112铁十四局41.3812.329.08孙明远3308112007/7/25114襄垣（宁阳顺通）57.9616.341.662007/7/25112铁十四局57.8216.3441.48孙明远140.9441.3899.56139.7241.398.42140.9441.3899.56139.7241.398.426828272007/7/25111宁阳顺通(李、宋)40.5212.6627.86李恒东2007/7/25112铁十四局40.5212.6627.86孙明远7538322007/7/25111宁阳顺通(李、宋)41.3812.329.08李恒东2007/7/25112铁十四局41.3812.329.08孙明远8308112007/7/25111宁阳顺通(李、宋)57.8216.3441.48李恒东2007/7/25112铁十四局57.8216.3441.48孙明远139.7241.398.42139.7241.398.42280.6682.68197.98279.4482.6196.84累计本次合计本次合计累计序号车号发货收货复核：制表人：制表日期：兖州市黎明煤炭运销有限公司宁阳宋发十四局瘦煤统计表第9页/总50页单位：吨瘦煤瘦煤瘦煤跟以下三笔可能重复备注复核：制表人：制表日期：兖州市黎明煤炭运销有限公司青钢焦化厂收焦煤统计表第10页/总50页单位：吨日期编码发货地点毛重皮重净重手写结算量发货人日期编码单位名称毛重皮重118962007/7/22115汶上信达97.4222.1975.23孙明远2007/7/22104青钢兖州焦化96.8222.28219962007/7/22115汶上信达104.0523.5480.51孙明远2007/7/22104青钢兖州焦化103.323.58316872007/7/22115汶上信达101.7321.2280.51孙明远2007/7/22104青钢兖州焦化100.9221.24419782007/7/22115汶上信达98.6722.9675.71孙明远2007/7/22104青钢兖州焦化98.423.18517792007/7/22115汶上信达101.0722.478.67孙明远2007/7/22104青钢兖州焦化100.1822.74405.5290.12315.42007-7-22汇总402.890.74617312007/7/24115汶上信达98.6622.576.16孙明远2007/7/24104青钢兖州焦化96.4223.28717002007/7/24115汶上信达95.8822.573.38孙明远2007/7/24104青钢兖州焦化93.4823.28817072007/7/24115汶上信达97.6722.575.17孙明远2007/7/24104青钢兖州焦化95.4823.3292.2167.5224.712007-7-24汇总285.3869.86914192007/7/27115汶上信达2007/7/27104青钢兖州焦化78.1217.461023672007/7/27115汶上信达2007/7/27104青钢兖州焦化74.4417.541123792007/7/27115汶上信达2007/7/27104青钢兖州焦化7917.61223802007/7/27115汶上信达2007/7/27104青钢兖州焦化75.3617.561323782007/7/27115汶上信达2007/7/27104青钢兖州焦化74.517.620002007-7-27汇总381.4287.781417002007/7/30115汶上信达2007/7/30104青钢兖州焦化91.523.281517072007/7/30115汶上信达2007/7/30104青钢兖州焦化95.2623.041622192007/7/30115汶上信达2007/7/30104青钢兖州焦化9423.961717312007/7/30115汶上信达2007/7/30104青钢兖州焦化94.7222.781816922007/7/30115汶上信达2007/7/30104青钢兖州焦化96.2222.640002007-7-30汇总471.7115.71917072007/8/1115汶上信达2007/8/1104青钢兖州焦化91.3822.82017302007/8/1115汶上信达2007/8/1104青钢兖州焦化92.5422.64收货序号车号发货复核：制表人：制表日期：兖州市黎明煤炭运销有限公司青钢焦化厂收焦煤统计表第11页/总50页单位：吨日期编码发货地点毛重皮重净重手写结算量发货人日期编码单位名称毛重皮重收货序号车号发货2122192007/8/1115汶上信达2007/8/1104青钢兖州焦化94.4424.12226922007/8/1115汶上信达2007/8/1104青钢兖州焦化90.8423.12317002007/8/1115汶上信达2007/8/1104青钢兖州焦化93.6823.142422192007/8/1115汶上信达93.5823.1570.43孙明远2007/8/1104青钢兖州焦化92.1227.122516922007/8/1115汶上信达98.222.575.7孙明远2007/8/1104青钢兖州焦化95.9623.082617072007/8/1115汶上信达95.3522.572.85孙明远2007/8/1104青钢兖州焦化94.5822.782717312007/8/1115汶上信达97.2222.574.72孙明远2007/8/1104青钢兖州焦化96.1222.822817002007/8/1115汶上信达87.7622.565.26孙明远2007/8/1104青钢兖州焦化86.5623.12472.11113.15358.962007-8-1汇总928.22234.72912972007/7/27116汶上唐龙孙明远2007/7/27104青钢兖州焦化112.7224.143017742007/7/27116汶上唐龙孙明远2007/7/27104青钢兖州焦化111.123.23118822007/7/27116汶上唐龙孙明远2007/7/27104青钢兖州焦化130.5426.50002007-7-27汇总354.3673.843218822007/7/30116汶上唐龙132.326.62105.68孙明远2007/7/30104青钢兖州焦化131.1226.563317742007/7/30116汶上唐龙115.8223.3292.5孙明远2007/7/30104青钢兖州焦化113.8623.383412972007/7/30116汶上唐龙111.8423.9887.86孙明远2007/7/30104青钢兖州焦化110.6423.98359.9673.92286.042007-7-30汇总355.6273.923512972007/8/1116汶上唐龙115.0224.1890.84孙明远2007/8/1104青钢兖州焦化3617742007/8/1116汶上唐龙116.2223.3692.86孙明远2007/8/1104青钢兖州焦化3718822007/8/1116汶上唐龙137.0626.58110.48孙明远2007/8/1104青钢兖州焦化368.374.12294.182007-8-1汇总006368220115汶上信达2007/7/30104青钢兖州焦化91.523.28551707115汶上信达2007/7/30104青钢兖