HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938885건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
pinkuinc sent 98865598164 580385140033 HAN2407080177 오인순 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-09 LTR
pinkuinc sent 98865598164 580385326130 HAN2407080176 김경수 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-09 LTR
pinkuinc sent 98865598164 580385097753 HAN2407080175 정인숙 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-09 LTR
pinkuinc sent 98865598164 580385402452 HAN2407080174 허주연 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-09 LTR
pinkuinc sent 98865598164 580385057186 HAN2407080173 김은정 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-09 LTR
pinkuinc sent 98865598153 580385429461 HAN2407080172 신석희 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385484934 HAN2407080171 조용섭 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598153 580385185592 HAN2407080170 박윤경 GX / Invoice 1 3 6.2 30 sent 2024-07-08 2024-07-08 LTR
pinkuinc sent 98865598164 580385376854 HAN2407080169 김보근 GX / Invoice 1 2 5.1 30 sent 2024-07-08 2024-07-09 LTR
fullerton sent 98865598153 580385287615 HAN2407080168 손우영 GX / Invoice 1 10 28 80 sent 2024-07-08 2024-07-08 LTR
postalannex sent 98865598153 580385253330 HAN2407080167 박새미 GX / Invoice 1 1 8 100 sent 2024-07-08 2024-07-08 LTR
gardenpp sent 98865598153 580385360393 HAN2407080166 백유란 GX / Invoice 1 3 12 100 sent 2024-07-08 2024-07-08 LTR
dpshanmiherbs sent 98865598153 580385270023 HAN2407080165 김 순이 GX / Invoice 1 18 32 60 sent 2024-07-08 2024-07-08 LTR
postalannex sent 98865598153 580385015223 HAN2407080164 김기환 GX / Invoice 1 4 8.3 100 sent 2024-07-08 2024-07-08 LTR
fullerton sent 98865598153 580385098781 HAN2407080163 남초의 GX / Invoice 1 24 56 78 sent 2024-07-08 2024-07-08 LTR
fullerton sent 98865598153 580385105092 HAN2407080162 최영희 GX / Invoice 1 25 58 68 sent 2024-07-08 2024-07-08 LTR
kbnusa sent 98865598212 580385314930 HAN2407080161 최지혜 GX / Invoice 1 1 5.5 15 sent 2024-07-08 2024-07-17 LTR
kbnusa sent 98865598212 580385457424 HAN2407080160 신희권 GX / Invoice 1 1 5.5 45 sent 2024-07-08 2024-07-17 LTR
kbnusa sent 98865598212 580385358676 HAN2407080159 한창현 GX / Invoice 1 1 5.5 30 sent 2024-07-08 2024-07-17 LTR
kbnusa sent 98865598153 580385375760 HAN2407080158 신대훈 GX / Invoice 1 1 5.5 60 sent 2024-07-08 2024-07-08 LTR
        
  ◀ 8401 8402 8403 8404 8405 8406 8407 8408 8409 8410 ▶