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 98889046403 580385482580 HAN2408010148 강능란 GX / Invoice 1 2 9 90 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385055510 HAN2408010147 박경옥 GX / Invoice 1 4 12 98 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385243515 HAN2408010146 유미령 GX / Invoice 1 3 10.5 50 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385145692 HAN2408010145 염재향 GX / Invoice 1 2 9 54 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385154420 HAN2408010144 오지선 GX / Invoice 1 1 7.5 54 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385032465 HAN2408010143 남하린 GX / Invoice 1 1 7.5 104 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385445336 HAN2408010142 이지나 GX / Invoice 1 2 9 66 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385323072 HAN2408010141 이창영 GX / Invoice 1 2 9 18 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385172480 HAN2408010140 이승민 GX / Invoice 1 1 7.5 20 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385399685 HAN2408010139 한승주 GX / Invoice 1 1 7.5 40 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385106120 HAN2408010138 이은석 GX / Invoice 1 2 9 120 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385177236 HAN2408010137 백지현 GX / Invoice 1 1 7.5 22 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385351190 HAN2408010136 박지애 GX / Invoice 1 2 9 72 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385312535 HAN2408010135 김유리 GX / Invoice 1 2 9 44 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385382410 HAN2408010134 박지은 GX / Invoice 1 1 7.5 62 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385261225 HAN2408010133 김문경 GX / Invoice 1 2 9 102 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385124784 HAN2408010132 김은희 GX / Invoice 1 2 9 66 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385347292 HAN2408010131 강정민 GX / Invoice 1 2 9 120 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385227485 HAN2408010130 이희표 GX / Invoice 1 4 12 88 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385145552 HAN2408010129 김은희 GX / Invoice 1 1 7.5 40 sent 2024-08-01 2024-08-02 LTR
        
  ◀ 8011 8012 8013 8014 8015 8016 8017 8018 8019 8020 ▶