HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938783건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babyyoyo sent 98889046974 591495940681 HAN2410170197 신유진 GX / Invoice 1 2 9.3 100 sent 2024-10-17 2024-10-22 LTR
babyyoyo sent 98889046952 591496235414 HAN2410170196 김가남 GX / Invoice 1 5 13.2 120 sent 2024-10-17 2024-10-18 LTR
babyyoyo sent 98889046952 591496205410 HAN2410170195 박유진 GX / Invoice 1 2 9.3 60 sent 2024-10-17 2024-10-18 LTR
babyyoyo sent 98889046952 591496705766 HAN2410170194 한서윤 GX / Invoice 1 4 11.9 150 sent 2024-10-17 2024-10-18 LTR
babyyoyo sent 98889046952 591496756984 HAN2410170193 하현지 GX / Invoice 1 15 29.2 160 sent 2024-10-17 2024-10-18 LTR
babyyoyo sent 98889046952 591496207403 HAN2410170192 박범진 GX / Invoice 1 1 8 120 sent 2024-10-17 2024-10-18 LTR
babycol sent 98889046952 591496690506 HAN2410170191 김나형 GX / Invoice 1 2 9.3 80 sent 2024-10-17 2024-10-18 LTR
babycol sent 98889046952 591496297154 HAN2410170190 송고은 GX / Invoice 1 5 13.2 120 sent 2024-10-17 2024-10-18 LTR
babycol sent 98889046952 591495904745 HAN2410170189 진수진 GX / Invoice 1 2 9.3 80 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591496163093 HAN2410170188 정진화 GX / Invoice 1 12 33 146 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591496543580 HAN2410170187 나망례 GX / Invoice 1 12 33 137 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591495798076 HAN2410170186 최기윤 GX / Invoice 1 3 15 60 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591496642862 HAN2410170185 장수정 GX / Invoice 1 6 21 106 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591495984884 HAN2410170184 김효현 GX / Invoice 1 4 14 105 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591495925340 HAN2410170183 심재석 GX / Invoice 1 1 11 16 sent 2024-10-17 2024-10-18 LTR
gardenpp sent 98889046952 591496158366 HAN2410170182 신노식 GX / Invoice 1 5 16 120 sent 2024-10-17 2024-10-18 LTR
fullerton sent 98889046952 591496330592 HAN2410170181 허성이 GX / Invoice 1 46 100 84 sent 2024-10-17 2024-10-18 LTR
pinkuinc sent 98889047070 591495825995 HAN2410170180 이춘희 GX / Invoice 1 5 8.4 30 sent 2024-10-17 2024-11-01 LTR
pinkuinc sent 98889047000 591496697462 HAN2410170179 한은숙 GX / Invoice 1 3 6.2 30 sent 2024-10-17 2024-10-28 LTR
pinkuinc sent 98889047000 591496040081 HAN2410170178 설희정 GX / Invoice 1 3 6.2 30 sent 2024-10-17 2024-10-28 LTR
        
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