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 98889046403 580385334983 HAN2408020246 김수옥 GX / Invoice 1 1 7.5 16 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385116056 HAN2408020245 박지원 GX / Invoice 1 2 9 98 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385137830 HAN2408020244 신은지 GX / Invoice 1 2 9 72 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046425 580385170063 HAN2408020243 김준영 GX / Invoice 1 1 7.5 36 sent 2024-08-02 2024-08-05 LTR
joshuacho sent 98889046403 580385243666 HAN2408020242 김준영 GX / Invoice 1 5 13.5 130 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385475845 HAN2408020241 윤현정 GX / Invoice 1 1 7.5 60 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385482451 HAN2408020240 도레미 GX / Invoice 1 1 7.5 42 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385418014 HAN2408020239 서영원 GX / Invoice 1 3 10.5 124 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385281223 HAN2408020238 백지은 GX / Invoice 1 2 9 18 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385219376 HAN2408020237 정지은 GX / Invoice 1 2 9 72 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385087872 HAN2408020236 김량 GX / Invoice 1 3 10.5 110 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046425 580385288061 HAN2408020235 김혜정 GX / Invoice 1 1 7.5 38 sent 2024-08-02 2024-08-05 LTR
joshuacho sent 98889046403 580385468182 HAN2408020234 김혜정 GX / Invoice 1 3 10.5 117 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385323536 HAN2408020233 안국희 GX / Invoice 1 3 10.5 72 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046521 580385070221 HAN2408020232 김효진 GX / Invoice 1 6 15 132 sent 2024-08-02 2024-08-21 LTR
joshuacho sent 98889046403 580385219004 HAN2408020231 도하은 GX / Invoice 1 3 10.5 102 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385394391 HAN2408020230 서미애 GX / Invoice 1 2 9 98 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385389115 HAN2408020229 고승휴 GX / Invoice 1 2 9 78 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580384990771 HAN2408020228 전응휘 전영휘 GX / Invoice 1 2 9 40 sent 2024-08-02 2024-08-02 LTR
joshuacho sent 98889046403 580385386901 HAN2408020227 김은혜 GX / Invoice 1 3 10.5 36 sent 2024-08-02 2024-08-02 LTR
        
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