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
postalannex sent 98889046403 580385397025 HAN2408010248 염명동 GX / Invoice 1 35 43.9 120 sent 2024-08-01 2024-08-02 LTR
postalannex sent 98889046403 580385266965 HAN2408010247 최명희 GX / Invoice 1 12 18.6 144.97 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385342064 HAN2408010246 (주)마인드블로 GX / Invoice 6 267 554 100 sent 2024-08-01 2024-08-02 LTR
postalannex sent 98889046403 580385211374 HAN2408010245 법무법인 태일 GX / Invoice 1 1 5 50 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385003931 HAN2408010244 곽명숙 GX / Invoice 1 18 44 113 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385069182 HAN2408010243 박정근 GX / Invoice 1 2 9 80 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385436623 HAN2408010242 한경희 GX / Invoice 1 6 17 104 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385459093 HAN2408010241 허자은 GX / Invoice 1 2 5.9 32 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385482565 HAN2408010240 최효정 GX / Invoice 1 1 4.7 21 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385337853 HAN2408010239 이정은 GX / Invoice 1 2 5.9 38 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385123546 HAN2408010238 고은성 GX / Invoice 1 2 5.9 19 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385272182 HAN2408010237 서혜연 GX / Invoice 1 1 4.7 24 sent 2024-08-01 2024-08-02 LTR
calimarket sent 98889046403 580385425051 HAN2408010236 김경미 GX / Invoice 1 2 5.9 42 sent 2024-08-01 2024-08-02 LTR
postalannex sent 98889046403 580385020311 HAN2408010235 방혜주 GX / Invoice 1 4 8.3 125 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385284826 HAN2408010234 박현정 GX / Invoice 1 2 9 65 sent 2024-08-01 2024-08-02 LTR
fullerton sent 98889046403 580385193314 HAN2408010233 SONG DAVID YOUNGSOO GX / Invoice 1 32 69 145 sent 2024-08-01 2024-08-02 LTR
pinkuinc sent 98889046425 580385452071 HAN2408010232 황지현 GX / Invoice 1 1 4 20 sent 2024-08-01 2024-08-05 LTR
pinkuinc sent 98889046403 580385127400 HAN2408010231 정소람 GX / Invoice 1 1 4 20 sent 2024-08-01 2024-08-02 LTR
pinkuinc sent 98889046403 580385434291 HAN2408010230 황은화 GX / Invoice 1 1 4 20 sent 2024-08-01 2024-08-02 LTR
pinkuinc sent 98889046451 580385216156 HAN2408010229 송경숙 GX / Invoice 1 1 4 20 sent 2024-08-01 2024-08-09 LTR
        
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