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
cardinalpl sent 98860262996 580385112685 HAN2407030097 천해선 GX / Invoice 1 1 11 12 sent 2024-07-03 2024-07-03 LTR
fullerton sent 98860262996 580385446132 HAN2407030096 김정남 GX / Invoice 1 8 24 83 sent 2024-07-03 2024-07-03 LTR
gardenpp sent 98860262996 580385035453 HAN2407030095 고혁진 GX / Invoice 1 7 23 79 sent 2024-07-03 2024-07-03 LTR
activelab sent 98860262996 580385244882 HAN2407030094 김순남 GX / Invoice 1 2 6.9 72 sent 2024-07-03 2024-07-03 LTR
activelab sent 98860262996 580385386820 HAN2407030093 유미진 GX / Invoice 1 2 6.9 75 sent 2024-07-03 2024-07-03 LTR
activelab sent 98860262996 580385442923 HAN2407030092 김창규 GX / Invoice 1 2 6.9 72 sent 2024-07-03 2024-07-03 LTR
activelab sent 98860262996 580385305340 HAN2407030091 김재희 GX / Invoice 1 1 5.7 48 sent 2024-07-03 2024-07-03 LTR
activelab sent 98860262996 580385088992 HAN2407030090 유시용 GX / Invoice 1 1 5.7 36 sent 2024-07-03 2024-07-03 LTR
fullerton sent 98860262996 580385289520 HAN2407030089 김명진(OPTIBASE INC) GX / Invoice 1 4 16 3424 sent 2024-07-03 2024-07-03 LTR
postalannex sent 98860262996 580385327751 HAN2407030088 MAN SHA GX / Invoice 1 6 13.5 55 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385440930 HAN2407030087 정남균 GX / Invoice 1 1 5.5 15 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385238140 HAN2407030086 이옥경 GX / Invoice 1 3 7.7 30 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385269813 HAN2407030085 이동욱 GX / Invoice 1 3 7.7 30 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385028593 HAN2407030084 서정은 GX / Invoice 1 3 7.7 30 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385022525 HAN2407030083 정덕우 GX / Invoice 1 2 6.6 90 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385437684 HAN2407030082 서영수 GX / Invoice 1 1 5.5 45 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385333071 HAN2407030081 추용욱 GX / Invoice 1 1 5.5 45 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385183606 HAN2407030080 조명길 GX / Invoice 1 2 6.6 30 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385203140 HAN2407030079 강유림 GX / Invoice 1 1 5.5 30 sent 2024-07-03 2024-07-03 LTR
kbnusa sent 98860262996 580385068670 HAN2407030078 안유경 GX / Invoice 1 1 5.5 60 sent 2024-07-03 2024-07-03 LTR
        
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