HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938293건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
pinkuinc sent 98889047335 591495862944 HAN2412100197 김수진 GX / Invoice 1 2 5.1 50 sent 2024-12-10 2024-12-10 LTR
pinkuinc sent 98889047335 591496258282 HAN2412100196 하현경 GX / Invoice 1 2 5.1 50 sent 2024-12-10 2024-12-10 LTR
pinkuinc sent 98889047335 591496650702 HAN2412100195 서지혜 GX / Invoice 1 2 5.1 50 sent 2024-12-10 2024-12-10 LTR
pinkuinc sent 98889047335 591496104875 HAN2412100194 이지혜 GX / Invoice 1 2 5.1 50 sent 2024-12-10 2024-12-10 LTR
pinkuinc sent 98889047335 591496768932 HAN2412100193 정선영 GX / Invoice 1 2 5.1 50 sent 2024-12-10 2024-12-10 LTR
postalannex sent 98889047335 591496589570 HAN2412100192 홍지혜 GX / Invoice 1 10 16.4 100 sent 2024-12-10 2024-12-10 LTR
fullerton sent 98889047335 591496212804 HAN2412100191 현보민 GX / Invoice 1 11 30 139 sent 2024-12-10 2024-12-10 LTR
tosil sent 98889047335 591496227073 HAN2412100190 Softapkorea Asia GX / Invoice 1 15 25.9 500 sent 2024-12-10 2024-12-10 LTR
postalannex sent 98889047335 591496056612 HAN2412100189 한경환 GX / Invoice 1 6 12 100 sent 2024-12-10 2024-12-10 LTR
postalannex sent 98889047335 591496175645 HAN2412100188 조수영 GX / Invoice 1 3 7.2 100 sent 2024-12-10 2024-12-10 LTR
fullerton sent 98889047335 591496043953 HAN2412100187 unisource corporation GX / Invoice 2 49 109 3075 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496701846 HAN2412100186 KO MYUNGSOO GX / Invoice 1 3 7.7 45 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591495977280 HAN2412100185 양종인 GX / Invoice 1 3 7.7 45 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591495852363 HAN2412100184 김준경 GX / Invoice 1 5 9.9 90 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496329962 HAN2412100183 김채영 GX / Invoice 1 5 9.9 90 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496196144 HAN2412100182 이양수 GX / Invoice 1 1 5.5 90 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496268130 HAN2412100181 SHRESTHA SANTOSH KUMAR GX / Invoice 1 1 5.5 15 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591495941941 HAN2412100180 SIEGL THEODOR ANDREW GX / Invoice 1 1 5.5 15 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496735822 HAN2412100179 강명서 GX / Invoice 1 1 5.5 15 sent 2024-12-10 2024-12-10 LTR
kbnusa sent 98889047335 591496071780 HAN2412100178 고명옥 GX / Invoice 1 1 8.5 30 sent 2024-12-10 2024-12-10 LTR
        
  ◀ 6301 6302 6303 6304 6305 6306 6307 6308 6309 6310 ▶