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
jinlax sent 98889046440 591495961950 HAN2408070069 조은석 GX / Invoice 1 6 12.1 132 sent 2024-08-07 2024-08-07 LTR
jinlax sent 98889046440 591496753510 HAN2408070068 최서원(세금대리) GX / Invoice 1 4 11 25.99 sent 2024-08-07 2024-08-07 LTR
gardenpp sent 98889046440 591495838831 HAN2408070067 김종연 GX / Invoice 1 10 29 125 sent 2024-08-07 2024-08-07 LTR
sungah sent 98889046440 591495871720 HAN2408070066 윤승희 GX / Invoice 1 1 7.1 38.95 sent 2024-08-07 2024-08-07 LTR
dpsfamilymph sent 98889046440 591495947961 HAN2408070065 서광석 GX / Invoice 1 31 51.5 59 sent 2024-08-07 2024-08-07 LTR
fullerton sent 98889046440 591496207215 HAN2408070064 caroline hahn GX / Invoice 1 32 72 99 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496498743 HAN2408070063 김양숙 GX / Invoice 1 1 5.5 30 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496301332 HAN2408070062 심혜숙 GX / Invoice 1 1 5.5 15 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591495947084 HAN2408070061 전우정 GX / Invoice 1 1 5.5 30 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496173420 HAN2408070060 최용로 GX / Invoice 1 1 5.5 30 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496164703 HAN2408070058 이윤희 GX / Invoice 1 4 8.8 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496577482 HAN2408070057 장영주 GX / Invoice 1 1 5.5 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496595192 HAN2408070056 조주연 GX / Invoice 1 1 5.5 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591495854021 HAN2408070055 조원국 GX / Invoice 1 1 5.5 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496617802 HAN2408070054 최경희 GX / Invoice 1 1 5.5 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591495969672 HAN2408070053 양종성 GX / Invoice 1 1 5.5 75 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591495989740 HAN2408070052 김준하 GX / Invoice 1 1 5.5 75 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496691173 HAN2408070051 김남수 GX / Invoice 1 2 6.6 45 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496616833 HAN2408070050 최인철 GX / Invoice 1 2 6.6 30 sent 2024-08-07 2024-08-07 LTR
kbnusa sent 98889046440 591496392730 HAN2408070049 김시원 GX / Invoice 1 2 6.6 30 sent 2024-08-07 2024-08-07 LTR
        
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