HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938964건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
activelab sent 98860262974 580385062532 HAN2407010219 김덕순 GX / Invoice 1 1 5.7 36 sent 2024-07-01 2024-07-01 LTR
activelab sent 98860262974 580385217744 HAN2407010218 강정환 GX / Invoice 1 1 5.7 12 sent 2024-07-01 2024-07-01 LTR
activelab sent 98860262974 580385223602 HAN2407010217 김지현 GX / Invoice 1 1 5.7 36 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98860262974 580385291211 HAN2407010216 Han Jeanie Lena GX / Invoice 1 1 4 50 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98860262974 580385246912 HAN2407010215 김지현 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98860262974 580385263535 HAN2407010214 김동우 GX / Invoice 1 2 5.1 60 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98865598153 580385451975 HAN2407010213 이경신 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385418143 HAN2407010212 최민서 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385260072 HAN2407010211 김경미 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385292880 HAN2407010210 김진경 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385480454 HAN2407010209 이주연 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385169315 HAN2407010208 김은숙 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385216322 HAN2407010207 장준익 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385364641 HAN2407010206 오연화 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385141072 HAN2407010205 김정인 GX / Invoice 1 2 6.1 90 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385191041 HAN2407010204 정진욱 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98860262985 580385097204 HAN2407010203 함진이 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-02 LTR
pinkuinc sent 98860262985 580385342716 HAN2407010202 김선욱 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-02 LTR
pinkuinc sent 98860262985 580385212704 HAN2407010201 이윤진 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-02 LTR
pinkuinc sent 98860262985 580385045076 HAN2407010200 황아름 GX / Invoice 1 1 5 30 sent 2024-07-01 2024-07-02 LTR
        
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