HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 938875건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98865598186 580385477680 HAN2407120112 신동익 GX / Invoice 1 2 9 15 sent 2024-07-12 2024-07-12 LTR
gardenpp sent 98865598186 580385173235 HAN2407120111 douajeng lyfoung GX / Invoice 1 20 49 71 sent 2024-07-12 2024-07-12 LTR
organicvitamin sent 98865598186 580385124471 HAN2407120110 정미경 GX / Invoice 1 3 15 97 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385205590 HAN2407120109 이현용 GX / Invoice 1 3 14 102 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385306014 HAN2407120108 유계숙 GX / Invoice 1 1 10 141 sent 2024-07-12 2024-07-12 LTR
fullfullcart sent 98865598186 580385291222 HAN2407120107 채유순 GX / Invoice 1 1 9.5 60 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385157183 HAN2407120106 김선자 GX / Invoice 1 2 12 144 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385416146 HAN2407120105 노영애 GX / Invoice 1 4 16 94 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385215692 HAN2407120104 박재득 GX / Invoice 1 5 18 146 sent 2024-07-12 2024-07-12 LTR
dpsbesthome sent 98865598186 580384999812 HAN2407120103 김민규 GX / Invoice 1 1 5 50 sent 2024-07-12 2024-07-12 LTR
fullerton sent 98865598186 580385350954 HAN2407120102 권호길 GX / Invoice 1 4 13 150 sent 2024-07-12 2024-07-12 LTR
kbnusa sent 98865598212 580385438664 HAN2407120100 이종순 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598201 580385155212 HAN2407120099 김성수 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-16 LTR
kbnusa sent 98865598212 580385341014 HAN2407120098 박동규 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385393326 HAN2407120097 강세명 GX / Invoice 1 2 6.6 60 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385041871 HAN2407120096 안명환 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385411670 HAN2407120095 kim olga GX / Invoice 1 2 6.6 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598212 580385405160 HAN2407120094 허일 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-17 LTR
kbnusa sent 98865598201 580385044590 HAN2407120093 양현주 GX / Invoice 1 1 5.5 45 sent 2024-07-12 2024-07-16 LTR
kbnusa sent 98865598212 580385398031 HAN2407120091 박정연 GX / Invoice 1 1 5.5 30 sent 2024-07-12 2024-07-17 LTR
        
  ◀ 8321 8322 8323 8324 8325 8326 8327 8328 8329 8330 ▶