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 98865598260 580385006812 HAN2407250203 윤단녕 GX / Invoice 1 4 12 36 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385163111 HAN2407250202 최정인 GX / Invoice 1 3 10.5 16 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385001315 HAN2407250201 김동진 GX / Invoice 1 2 9 96 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385346861 HAN2407250200 장기숙 GX / Invoice 1 4 12 72 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385087080 HAN2407250199 오현미 GX / Invoice 1 4 12 66 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385098044 HAN2407250198 박현주 GX / Invoice 1 4 12 74 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385043746 HAN2407250197 김윤주 GX / Invoice 1 2 9 80 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385144874 HAN2407250196 권현아 GX / Invoice 1 2 9 88 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385224324 HAN2407250195 김지연 박정아 GX / Invoice 1 5 13.5 44 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385482532 HAN2407250194 조현선 GX / Invoice 1 2 9 74 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385297533 HAN2407250193 이영민 GX / Invoice 1 2 9 54 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385158082 HAN2407250192 김인숙 GX / Invoice 1 4 12 24 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385006031 HAN2407250191 강정윤 GX / Invoice 1 2 9 116 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385156144 HAN2407250190 배희옥 GX / Invoice 1 1 7.5 76 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385022713 HAN2407250189 박소현 GX / Invoice 1 5 13.5 42 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580384999565 HAN2407250188 엄영순 GX / Invoice 1 2 9 112 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385184844 HAN2407250187 정경일 GX / Invoice 1 2 9 74 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385185253 HAN2407250186 이유진 GX / Invoice 1 1 7.5 20 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385465953 HAN2407250185 조혜란 GX / Invoice 1 4 12 61 sent 2024-07-25 2024-07-26 LTR
joshuacho2 sent 98865598260 580385270675 HAN2407250184 조성욱 GX / Invoice 1 2 9 78 sent 2024-07-25 2024-07-26 LTR
        
  ◀ 8111 8112 8113 8114 8115 8116 8117 8118 8119 8120 ▶