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 98860262996 580385233671 HAN2407020244 박서영 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385471284 HAN2407020243 김동규 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385264036 HAN2407020242 강지연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385167495 HAN2407020241 김주희 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385010345 HAN2407020240 김수진 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385287755 HAN2407020239 김예원 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385028081 HAN2407020238 문효진 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385320983 HAN2407020237 한수연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385320342 HAN2407020236 안혜인 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385207896 HAN2407020235 김효현 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385171334 HAN2407020234 손혜진 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385200826 HAN2407020233 오지은 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580384993276 HAN2407020232 공민정 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385390003 HAN2407020231 정혜경 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385444743 HAN2407020230 강세연 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385315700 HAN2407020229 권진수 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385122253 HAN2407020228 정하윤 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385453725 HAN2407020227 유가희 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580385477271 HAN2407020226 이영미 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
pinkuinc sent 98860262996 580384995693 HAN2407020225 김서윤 GX / Invoice 1 1 5 50 sent 2024-07-02 2024-07-03 LTR
        
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