HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938962건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kbnusa sent 98860262985 580385107903 HAN2407020063 김은영 GX / Invoice 1 1 5.5 60 sent 2024-07-02 2024-07-02 LTR
kbnusa sent 98860262985 580385117854 HAN2407020062 한수진 GX / Invoice 1 2 6.6 30 sent 2024-07-02 2024-07-02 LTR
kbnusa sent 98860262985 580385194305 HAN2407020061 이랑 GX / Invoice 1 1 5.5 30 sent 2024-07-02 2024-07-02 LTR
kbnusa sent 98860262985 580385160123 HAN2407020060 장경미 GX / Invoice 1 1 5.5 45 sent 2024-07-02 2024-07-02 LTR
kbnusa sent 98860262985 580385463761 HAN2407020059 조현정 GX / Invoice 1 1 5.5 60 sent 2024-07-02 2024-07-02 LTR
pink119 sent 98860262985 580385352704 HAN2407020058 Kim seoung ja GX / Invoice 1 16 21.5 155 sent 2024-07-02 2024-07-02 LTR
pink119 sent 98860262985 580384987455 HAN2407020057 Kim key hyeon GX / Invoice 1 20 25.9 150 sent 2024-07-02 2024-07-02 LTR
gardengrove sent 98860262985 580385160576 HAN2407020056 leena park GX / Invoice 1 12 33 120 sent 2024-07-02 2024-07-02 LTR
pink119 sent 98860262985 580385191516 HAN2407020055 박정순 GX / Invoice 1 18 23.7 70 sent 2024-07-02 2024-07-02 LTR
pink119 sent 98860262985 580385220054 HAN2407020054 김영수 GX / Invoice 1 16 21.5 75 sent 2024-07-02 2024-07-02 LTR
pinkuinc sent 98865598153 580385154700 HAN2407020053 Yoon Chinhyeong Jina GX / Invoice 1 2 6.1 40 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598153 580385272856 HAN2407020052 박상욱 GX / Invoice 1 2 6.1 40 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598175 580385289612 HAN2407020051 정지연 GX / Invoice 1 1 4 20 sent 2024-07-02 2024-07-10 LTR
pinkuinc sent 98865598153 580385340292 HAN2407020050 강종찬 GX / Invoice 1 1 5 20 sent 2024-07-02 2024-07-08 LTR
pinkuinc sent 98865598186 580385106481 HAN2407020049 이서은 GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-12 LTR
pinkuinc sent 98865598186 580385327040 HAN2407020048 장소정 GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-12 LTR
pinkuinc sent 98865598186 580385162890 HAN2407020047 오혜선 GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-12 LTR
pinkuinc sent 98865598186 580385173213 HAN2407020046 CAI SHAN GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-12 LTR
pinkuinc sent 98865598164 580385095830 HAN2407020045 김수민 GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-09 LTR
pinkuinc sent 98865598164 580385314576 HAN2407020044 황자연 GX / Invoice 1 1 4 50 sent 2024-07-02 2024-07-09 LTR
        
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