HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938888건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98860263000 580385166891 HAN2407050369 장경미 GX / Invoice 1 1 7 50 sent 2024-07-05 2024-07-05 LTR
doorpackexpress sent 98860263000 580385030192 HAN2407050368 어선정 GX / Invoice 1 2 6.2 90 sent 2024-07-05 2024-07-05 LTR
doorpackexpress sent 98860263000 580385341633 HAN2407050367 어선빈 GX / Invoice 1 2 6.2 90 sent 2024-07-05 2024-07-05 LTR
doorpackexpress sent 98860263000 580385397876 HAN2407050366 어경재 GX / Invoice 1 2 6.2 90 sent 2024-07-05 2024-07-05 LTR
doorpackexpress sent 98860263000 580385054585 HAN2407050365 박영숙 GX / Invoice 1 3 7.3 90 sent 2024-07-05 2024-07-05 LTR
doorpackexpress sent 98860263000 580385046896 HAN2407050364 신선미 GX / Invoice 1 9 13 134 sent 2024-07-05 2024-07-05 LTR
fullerton sent 98860263000 580385259980 HAN2407050363 한수정 GX / Invoice 1 3 14 48 sent 2024-07-05 2024-07-05 LTR
dpswesternqrio sent 98860263000 580385300506 HAN2407050360 이강국 GX / Invoice 1 10 18.5 190 sent 2024-07-05 2024-07-05 LTR
postalannex sent 98860263000 580384995111 HAN2407050359 김순자 GX / Invoice 1 2 7.6 31.98 sent 2024-07-05 2024-07-05 LTR
postalannex sent 98860263000 580385401413 HAN2407050358 강순애 GX / Invoice 1 3 8.7 60 sent 2024-07-05 2024-07-05 LTR
postalannex sent 98860263000 580385050864 HAN2407050357 김선광 GX / Invoice 1 26 35.5 85 sent 2024-07-05 2024-07-05 LTR
postalannex sent 98860263000 580385037984 HAN2407050356 김효순 GX / Invoice 1 26 35.5 99 sent 2024-07-05 2024-07-05 LTR
dpswesternqrio sent 98860263000 580385357394 HAN2407050355 이준원 GX / Invoice 1 4 11 52 sent 2024-07-05 2024-07-05 LTR
dpsloveling sent 98860263000 580385054961 HAN2407050354 이창순 GX / Invoice 1 9 18.5 108 sent 2024-07-05 2024-07-05 LTR
pinkuinc sent 98860263000 580385295271 HAN2407050353 함재학 GX / Invoice 1 3 7.2 50 sent 2024-07-05 2024-07-05 LTR
pinkuinc sent 98860263000 580385016726 HAN2407050352 한윤희 GX / Invoice 1 3 7.2 50 sent 2024-07-05 2024-07-05 LTR
pinkuinc sent 98860263000 580385278795 HAN2407050351 박기상 GX / Invoice 1 3 7.2 50 sent 2024-07-05 2024-07-05 LTR
pinkuinc sent 98860263000 580385135321 HAN2407050350 이진아 GX / Invoice 1 3 7.2 50 sent 2024-07-05 2024-07-05 LTR
pinkuinc sent 98865598175 580385102480 HAN2407050349 김지애 GX / Invoice 1 1 5 50 sent 2024-07-05 2024-07-10 LTR
pinkuinc sent 98865598175 580385434103 HAN2407050348 문세정 GX / Invoice 1 1 5 50 sent 2024-07-05 2024-07-10 LTR
        
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