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
joshuacho2 sent 98889046425 580385270550 HAN2408020387 정기쁨 GX / Invoice 1 3 10.5 120 sent 2024-08-02 2024-08-05 LTR
joshuacho2 sent 98889046425 580385090683 HAN2408020386 나현 GX / Invoice 1 3 10.5 54 sent 2024-08-02 2024-08-05 LTR
joshuacho2 sent 98889046425 580385372256 HAN2408020385 강능란 GX / Invoice 1 2 9 36 sent 2024-08-02 2024-08-05 LTR
joshuacho2 sent 98889046425 580385089666 HAN2408020384 남하린 GX / Invoice 1 1 7.5 16 sent 2024-08-02 2024-08-05 LTR
fullerton sent 98889046425 580385101566 HAN2408020383 박나영 GX / Invoice 1 39 83 104 sent 2024-08-02 2024-08-05 LTR
fullerton sent 98889046425 580385374990 HAN2408020382 김명옥 GX / Invoice 1 4 16 114 sent 2024-08-02 2024-08-05 LTR
fullerton sent 98889046425 580385218186 HAN2408020381 남옥순 GX / Invoice 1 6 17 176 sent 2024-08-02 2024-08-05 LTR
gardenpp sent 98889046403 580385176481 HAN2408020380 김은선 GX / Invoice 1 3 12 87 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385350490 HAN2408020379 고영희 GX / Invoice 1 3 12 70 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385435330 HAN2408020378 이지수 GX / Invoice 1 1 8 30 sent 2024-08-02 2024-08-02 LTR
dpslayagjun sent 98889046403 580385333141 HAN2408020377 유재근 GX / Invoice 2 84 132.5 160 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385165303 HAN2408020376 김덕일 GX / Invoice 1 28 62 120 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385320821 HAN2408020375 이창석 GX / Invoice 1 30 66 106 sent 2024-08-02 2024-08-02 LTR
fullerton sent 98889046403 580385395625 HAN2408020374 오민아 GX / Invoice 1 3 14 84 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385153764 HAN2408020373 김춘철 GX / Invoice 1 7 23 84 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385000766 HAN2408020372 남예원 GX / Invoice 1 4 14 150 sent 2024-08-02 2024-08-02 LTR
postalannex sent 98889046436 580385193174 HAN2408020371 유미현 GX / Invoice 1 1 5 100 sent 2024-08-02 2024-08-06 LTR
caliwithu sent 98889046403 580385139300 HAN2408020370 전혜옥 GX / Invoice 1 1 9.5 40 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385197271 HAN2408020369 유현 GX / Invoice 1 1 9.5 40 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385388765 HAN2408020368 허진수 GX / Invoice 1 1 9.5 40 sent 2024-08-02 2024-08-02 LTR
        
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