HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938898건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
calimarket sent 98860263000 580385018421 HAN2407030117 마에자와 히토미 GX / Invoice 1 2 5.9 66 sent 2024-07-03 2024-07-05 LTR
calimarket sent 98860263000 580385237414 HAN2407030116 최 보 아 GX / Invoice 1 2 5.9 24 sent 2024-07-03 2024-07-05 LTR
calimarket sent 98860263000 580385207830 HAN2407030115 채지연 GX / Invoice 1 1 4.7 36 sent 2024-07-03 2024-07-05 LTR
fullerton sent 98860262996 580385014534 HAN2407030114 김영의 GX / Invoice 1 15 35 40 sent 2024-07-03 2024-07-03 LTR
fullerton sent 98860262996 580385454016 HAN2407030113 이준호 GX / Invoice 1 10 28 68 sent 2024-07-03 2024-07-03 LTR
postalannex sent 98860262996 580385166714 HAN2407030112 신은정 GX / Invoice 1 2 7.6 40 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385147512 HAN2407030111 제은지 GX / Invoice 1 12 33 120 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385052010 HAN2407030110 김영희 GX / Invoice 1 7 23 65 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385418843 HAN2407030109 김말숙 GX / Invoice 1 6 21 37 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385318010 HAN2407030108 장권일 GX / Invoice 1 2 13 81 sent 2024-07-03 2024-07-03 LTR
dpsloveling sent 98860262996 580385391366 HAN2407030107 홍윤화 GX / Invoice 1 8 17 52 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385062462 HAN2407030106 김경숙 GX / Invoice 1 1 11 22 sent 2024-07-03 2024-07-03 LTR
hbgolf sent 98860263000 580385232363 HAN2407030105 노정은 GX / Invoice 1 8 18.8 140 sent 2024-07-03 2024-07-05 LTR
hbgolf sent 98860263000 580385109174 HAN2407030104 박준성 GX / Invoice 1 1 6 120 sent 2024-07-03 2024-07-05 LTR
hbgolf sent 98860263000 580385391355 HAN2407030103 최영진 GX / Invoice 1 1 6 60 sent 2024-07-03 2024-07-05 LTR
dpsbesthome sent 98860262996 580385096552 HAN2407030102 남귀현 GX / Invoice 1 12 23 105 sent 2024-07-03 2024-07-03 LTR
cardinalpl sent 98860262996 580385231372 HAN2407030101 나지현 GX / Invoice 1 1 11 12 sent 2024-07-03 2024-07-03 LTR
cardinalpl sent 98860262996 580385259125 HAN2407030100 오경미 GX / Invoice 1 1 11 12 sent 2024-07-03 2024-07-03 LTR
cardinalpl sent 98860262996 580385124946 HAN2407030099 강유정 GX / Invoice 1 1 11 64 sent 2024-07-03 2024-07-03 LTR
cardinalpl sent 98860262996 580385483711 HAN2407030098 이은아 GX / Invoice 1 1 11 54 sent 2024-07-03 2024-07-03 LTR
        
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