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
pinkuinc sent 98865598153 580385336851 HAN2407010199 김영철 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385324844 HAN2407010198 채희상 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385246525 HAN2407010197 차도준 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385028453 HAN2407010196 조현덕 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385090296 HAN2407010195 유현주 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385260772 HAN2407010194 ELASHRI MOHAMED MOHSEN ALI ALI GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98865598153 580385389664 HAN2407010193 박혜은 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98860263000 580384988936 HAN2407010192 김만수 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-05 LTR
pinkuinc sent 98865598153 580385006171 HAN2407010191 김진영 GX / Invoice 1 4 8.3 30 sent 2024-07-01 2024-07-08 LTR
pinkuinc sent 98860262974 580385226030 HAN2407010190 손대수 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98860262974 580385277303 HAN2407010189 이민경 GX / Invoice 1 2 5.1 30 sent 2024-07-01 2024-07-01 LTR
pinkuinc sent 98865598186 580385252615 HAN2407010188 박소윤 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385154372 HAN2407010187 최예빈 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385412661 HAN2407010186 김은별 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385302621 HAN2407010185 민다솜 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385393606 HAN2407010184 최주희 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385008901 HAN2407010183 박유진 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385099573 HAN2407010182 김은성 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598186 580385059441 HAN2407010181 박소영 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-12 LTR
pinkuinc sent 98865598175 580385384101 HAN2407010180 오아인 GX / Invoice 1 1 4 30 sent 2024-07-01 2024-07-10 LTR
        
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