HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938880건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98865598186 580385471660 HAN2407100186 최혜진 GX / Invoice 1 2 9 108 sent 2024-07-10 2024-07-12 LTR
joshuacho sent 98865598175 580385074653 HAN2407100185 김주희 GX / Invoice 1 2 9 114 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385355972 HAN2407100184 설원영 GX / Invoice 1 1 7.5 18 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385194670 HAN2407100183 김현지 GX / Invoice 1 4 12 54 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385106901 HAN2407100182 김현명 GX / Invoice 1 3 10.5 76 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385424270 HAN2407100181 강성화 GX / Invoice 1 1 7.5 38 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598190 580385398263 HAN2407100180 김미연 GX / Invoice 1 3 10.5 112 sent 2024-07-10 2024-07-15 LTR
joshuacho sent 98865598186 580385406000 HAN2407100179 김미연 GX / Invoice 1 3 10.5 120 sent 2024-07-10 2024-07-12 LTR
joshuacho sent 98865598175 580385257246 HAN2407100178 김미연 GX / Invoice 1 2 9 122 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385388205 HAN2407100177 주경규 GX / Invoice 1 2 9 84 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385361454 HAN2407100176 이미라 GX / Invoice 1 1 7.5 20 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385075854 HAN2407100175 김강헌 GX / Invoice 1 1 7.5 22 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385084350 HAN2407100174 김정아 GX / Invoice 1 1 7.5 44 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385039082 HAN2407100173 장천기 GX / Invoice 1 1 7.5 40 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385485472 HAN2407100172 이선미 GX / Invoice 1 2 9 76 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385247730 HAN2407100171 윤여훈 GX / Invoice 1 1 7.5 60 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598186 580385041134 HAN2407100170 윤단비 연단비 GX / Invoice 1 2 9 18 sent 2024-07-10 2024-07-12 LTR
joshuacho sent 98865598175 580385018270 HAN2407100169 윤단비 연단비 GX / Invoice 1 2 9 108 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580384989043 HAN2407100168 신은자 GX / Invoice 1 2 9 122 sent 2024-07-10 2024-07-10 LTR
joshuacho sent 98865598175 580385018104 HAN2407100167 이선우 GX / Invoice 1 2 9 18 sent 2024-07-10 2024-07-10 LTR
        
  ◀ 8341 8342 8343 8344 8345 8346 8347 8348 8349 8350 ▶