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 580385157161 HAN2407020304 박성욱 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385079531 HAN2407020303 양수민 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385342904 HAN2407020302 정윤기 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385047412 HAN2407020301 이유림 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385071956 HAN2407020300 Han Jean Young GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385040364 HAN2407020299 신윤상 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580384994632 HAN2407020298 Manansala Gatsboy GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385145574 HAN2407020297 윤대한 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580384988413 HAN2407020296 이윤희 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385471612 HAN2407020295 박주현 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385411736 HAN2407020294 박소희 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860263000 580385357490 HAN2407020293 고현미 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-05 LTR
pinkuinc sent 98860262996 580385373936 HAN2407020292 이세령 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385152121 HAN2407020291 김민주 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385312001 HAN2407020290 이홍빈 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385354922 HAN2407020289 이윤미 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385478730 HAN2407020288 송현정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385479555 HAN2407020287 김민화 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385292036 HAN2407020286 이수경 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580384996732 HAN2407020285 강유나 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
        
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