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
pinkuinc sent 98889046403 580385143474 HAN2407300348 김유진 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385268995 HAN2407300347 최진호 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385460025 HAN2407300346 유철영 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385144141 HAN2407300345 양지유 양민영 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385023343 HAN2407300344 김예지 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385292095 HAN2407300343 김연경 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385407341 HAN2407300342 박재영 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385452561 HAN2407300341 김은정 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385359870 HAN2407300316 안정원 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385105781 HAN2407300315 박주영 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385478601 HAN2407300314 양지수 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385193023 HAN2407300313 천재원 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385479673 HAN2407300312 문은채 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385057831 HAN2407300311 이정현 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385033036 HAN2407300310 차명경 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385352354 HAN2407300309 김지윤 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385293801 HAN2407300308 변정원 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385166386 HAN2407300307 박서현 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385461996 HAN2407300306 최보라 CHOIBORA GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
pinkuinc sent 98889046403 580385320132 HAN2407300305 주혜리 GX / Invoice 1 1 5 50 sent 2024-07-30 2024-08-02 LTR
        
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