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 580384988590 HAN2408010188 송효종 GX / Invoice 1 1 7.5 78 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385152386 HAN2408010187 전영애 이왕건 GX / Invoice 1 2 9 22 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385319642 HAN2408010186 정성은 GX / Invoice 1 6 15 32 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385255043 HAN2408010185 홍준화 GX / Invoice 1 2 9 102 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580384988586 HAN2408010184 이유창 GX / Invoice 1 4 12 108 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385213662 HAN2408010183 이정화 GX / Invoice 1 2 9 98 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046425 580385351400 HAN2408010182 조미연 GX / Invoice 1 1 7.5 42 sent 2024-08-01 2024-08-05 LTR
joshuacho sent 98889046403 580384997491 HAN2408010181 조미연 GX / Invoice 1 4 12 116 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385175663 HAN2408010180 전경훈 GX / Invoice 1 4 12 135 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385431384 HAN2408010179 김은희 GX / Invoice 1 3 10.5 88 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385355821 HAN2408010178 김량훈 GX / Invoice 1 3 10.5 72 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385478785 HAN2408010177 정경순 GX / Invoice 1 2 9 8 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385239820 HAN2408010176 전수진 GX / Invoice 1 3 10.5 118 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385468230 HAN2408010175 박영희 GX / Invoice 1 2 9 60 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385429940 HAN2408010174 양예지 GX / Invoice 1 1 7.5 90 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385242760 HAN2408010173 신은영 GX / Invoice 1 2 9 116 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385089235 HAN2408010172 박동림 GX / Invoice 1 2 9 36 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385216602 HAN2408010171 안혜연 GX / Invoice 1 2 9 32 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385040530 HAN2408010170 전수미 GX / Invoice 1 4 12 94 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385420501 HAN2408010169 박영희 GX / Invoice 1 4 12 120 sent 2024-08-01 2024-08-02 LTR
        
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