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 98860263000 580385417196 HAN2407020324 김도아 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385126943 HAN2407020323 권지수 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385357604 HAN2407020322 김윤서 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385335753 HAN2407020321 문수빈 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385155735 HAN2407020320 최유정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385433182 HAN2407020319 김주한 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385223344 HAN2407020318 이예주 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385403804 HAN2407020317 김은경 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385475285 HAN2407020316 양진영 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385257434 HAN2407020315 장미란 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385416754 HAN2407020314 서진주 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385028501 HAN2407020313 임세경 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385426263 HAN2407020312 박하영 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580384996765 HAN2407020311 송수현 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385465710 HAN2407020310 강규원 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385387892 HAN2407020309 서지연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385401796 HAN2407020308 송민경 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385200804 HAN2407020307 안토리 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385212096 HAN2407020306 심규희 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385100074 HAN2407020305 박한솔 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
        
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