HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046462 591496100115 HAN2408120552 구재은 GX / Invoice 1 4 12 89 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496568054 HAN2408120551 김숙용 GX / Invoice 1 2 9 118 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496246835 HAN2408120550 이미옥 GX / Invoice 1 1 7.5 44 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496613064 HAN2408120549 홍효선 GX / Invoice 1 2 9 72 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496703014 HAN2408120548 정주미 GX / Invoice 1 2 9 112 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046484 591496269434 HAN2408120547 이철호 GX / Invoice 1 2 9 108 sent 2024-08-12 2024-08-14 LTR
joshuacho sent 98889046462 591496662473 HAN2408120546 안수길 GX / Invoice 1 1 7.5 54 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496607534 HAN2408120545 김경화 GX / Invoice 1 1 7.5 18 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496100686 HAN2408120544 박영숙 GX / Invoice 1 5 13.5 66 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496582721 HAN2408120543 박시은 GX / Invoice 1 1 7.5 20 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496695152 HAN2408120542 배기욱 GX / Invoice 1 3 10.5 80 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496735424 HAN2408120541 이영식 GX / Invoice 1 5 13.5 90 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496481210 HAN2408120540 이상영 GX / Invoice 1 2 9 36 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496362582 HAN2408120539 구진모 GX / Invoice 1 1 7.5 20 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591495897476 HAN2408120538 김은지 GX / Invoice 1 3 10.5 112 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496152475 HAN2408120537 윤유진 GX / Invoice 1 4 12 52 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496563681 HAN2408120536 김명훈 GX / Invoice 1 1 7.5 40 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496553704 HAN2408120535 김나연 GX / Invoice 1 2 9 72 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496717401 HAN2408120534 성다미 GX / Invoice 1 2 9 94 sent 2024-08-12 2024-08-12 LTR
joshuacho sent 98889046462 591496050371 HAN2408120533 박서연 GX / Invoice 1 1 7.5 22 sent 2024-08-12 2024-08-12 LTR
        
  ◀ 7871 7872 7873 7874 7875 7876 7877 7878 7879 7880 ▶