HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 937877건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babyyoyo sent 98889245726 591495773274 HAN2502030755 진재영 GX / Invoice 1 2 9.3 100 sent 2025-02-03 2025-02-03 LTR
babyyoyo sent 98889245726 591496045014 HAN2502030754 김희은 GX / Invoice 1 2 9.3 80 sent 2025-02-03 2025-02-03 LTR
babyyoyo sent 98889245726 591496489945 HAN2502030753 안지영 GX / Invoice 1 2 9.3 100 sent 2025-02-03 2025-02-03 LTR
babyyoyo sent 98889245726 591495843241 HAN2502030752 전홍원 GX / Invoice 1 2 9.3 100 sent 2025-02-03 2025-02-03 LTR
babyyoyo sent 98889245726 591496395692 HAN2502030751 윤상열 GX / Invoice 1 2 9.3 80 sent 2025-02-03 2025-02-03 LTR
babyyoyo sent 98889245726 591496607324 HAN2502030750 윤석배 GX / Invoice 1 4 11.9 120 sent 2025-02-03 2025-02-03 LTR
gardenpp sent 98889245730 591496417086 HAN2502030749 홍윤희 GX / Invoice 1 11 31 130 sent 2025-02-03 2025-02-04 LTR
looktem sent 98889245726 591496068361 HAN2502030748 한은주 GX / Invoice 1 8 12.2 20 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591495844313 HAN2502030747 백삼순 GX / Invoice 1 2 5.6 20 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591495859352 HAN2502030746 이진희 GX / Invoice 1 1 4.5 20 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591496587643 HAN2502030745 소윤미 GX / Invoice 1 1 4.5 20 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591496101121 HAN2502030744 이나영 GX / Invoice 1 8 12.2 20 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591495946340 HAN2502030743 장보윤 GX / Invoice 1 2 5.6 40 sent 2025-02-03 2025-02-03 LTR
looktem sent 98889245726 591496582942 HAN2502030742 박수진 GX / Invoice 1 1 4.5 20 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591496227471 HAN2502030741 박수철 GX / Invoice 1 1 7.5 40 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591495972752 HAN2502030740 최하울 GX / Invoice 1 3 10.5 83 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591496063413 HAN2502030739 김다혜 GX / Invoice 1 4 12 123 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591496574424 HAN2502030738 이정애 GX / Invoice 1 2 9 65 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591496654751 HAN2502030737 한혜민 GX / Invoice 1 3 10.5 82 sent 2025-02-03 2025-02-03 LTR
joshuacho sent 98889245726 591496567516 HAN2502030736 김관식 GX / Invoice 1 3 10.5 120 sent 2025-02-03 2025-02-03 LTR
        
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