HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938902건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 98860262985 580385393330 HAN2407020364 김정희 GX / Invoice 1 3 10.5 124 sent 2024-07-02 2024-07-02 LTR
doorpackexpress sent 98860262985 580384998272 HAN2407020363 김하연 GX / Invoice 1 6 10.6 90 sent 2024-07-02 2024-07-02 LTR
joshuacho3 sent 98860262985 580385264515 HAN2407020362 김태리 GX / Invoice 1 2 9 40 sent 2024-07-02 2024-07-02 LTR
doorpackexpress sent 98860262985 580385077840 HAN2407020361 임영해 GX / Invoice 1 6 10.6 90 sent 2024-07-02 2024-07-02 LTR
doorpackexpress sent 98860262985 580385317192 HAN2407020360 이대웅 GX / Invoice 1 3 7.3 90 sent 2024-07-02 2024-07-02 LTR
doorpackexpress sent 98860262985 580385033935 HAN2407020359 김미경 GX / Invoice 1 3 7.3 90 sent 2024-07-02 2024-07-02 LTR
dpsloveling sent 98860262996 580385174112 HAN2407020358 조관훈 GX / Invoice 1 1 6.5 36 sent 2024-07-02 2024-07-03 LTR
doorpackexpress sent 98860262985 580385152961 HAN2407020357 김수연 GX / Invoice 1 3 7.3 90 sent 2024-07-02 2024-07-02 LTR
doorpackexpress sent 98860262985 580384993265 HAN2407020356 정관모 GX / Invoice 1 3 7.3 90 sent 2024-07-02 2024-07-02 LTR
joshuacho sent 98860262985 580385435676 HAN2407020355 박만수 GX / Invoice 1 3 10.5 124 sent 2024-07-02 2024-07-02 LTR
joshuacho sent 98860262985 580385310715 HAN2407020354 이미혜 이미해 GX / Invoice 1 3 10.5 118 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98860262985 580385169794 HAN2407020353 양은희 GX / Invoice 1 3 7.2 50 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98860262985 580385263944 HAN2407020352 노옥희 GX / Invoice 1 3 7.2 50 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98860262985 580385057503 HAN2407020351 김선옥 GX / Invoice 1 3 7.2 50 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98860262985 580385047342 HAN2407020350 윤소영 GX / Invoice 1 3 7.2 50 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98860262985 580385232676 HAN2407020349 유제숙 GX / Invoice 1 3 7.2 50 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98865598153 580385222213 HAN2407020348 조현아 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385467132 HAN2407020347 여가현 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385385523 HAN2407020346 홍지연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385402765 HAN2407020345 이미나 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
        
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