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
pinkuinc sent 98865598153 580385285191 HAN2407020344 황서연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385450343 HAN2407020343 김윤이 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385204842 HAN2407020342 백민정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385199043 HAN2407020341 진유정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385275973 HAN2407020340 서선교 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98860263000 580385192883 HAN2407020339 이정민 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385148702 HAN2407020338 윤혜정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385351875 HAN2407020337 지윤아 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385481865 HAN2407020336 허진 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385160974 HAN2407020335 박혜란 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385058531 HAN2407020334 이연진 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385294626 HAN2407020333 박혜온 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385004034 HAN2407020332 김지후 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385055451 HAN2407020331 문서영 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385012073 HAN2407020330 이규리 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385326093 HAN2407020329 한정원 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385080135 HAN2407020328 조아름 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385456514 HAN2407020327 김나영 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385012924 HAN2407020326 정세림 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385479662 HAN2407020325 이현주 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
        
  ◀ 8461 8462 8463 8464 8465 8466 8467 8468 8469 8470 ▶