HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938883건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
pinkuinc sent 98865598153 580385485590 HAN2407080397 강다현 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385273792 HAN2407080396 김소희 김상민 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385282225 HAN2407080395 양혜원 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385047832 HAN2407080394 장유정 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385429240 HAN2407080393 탁새롬 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385334390 HAN2407080392 유영재 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385028674 HAN2407080391 박혜령 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385279624 HAN2407080390 김예리 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385346570 HAN2407080389 최유정 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385152994 HAN2407080388 김민경 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385251742 HAN2407080387 홍기임 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385047552 HAN2407080386 고태경 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385130804 HAN2407080385 신효주 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385284734 HAN2407080384 신동빈 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385024776 HAN2407080383 현강림 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385095152 HAN2407080382 이교빈 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385286856 HAN2407080381 김은지 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385154442 HAN2407080380 박하늘 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385474530 HAN2407080379 안원주 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385010684 HAN2407080378 이하은 GX / Invoice 1 1 5 50 sent 2024-07-08 2024-07-08 LTR
        
  ◀ 8391 8392 8393 8394 8395 8396 8397 8398 8399 8400 ▶