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 98860262985 580385433753 HAN2406280460 민수영 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385382432 HAN2406280459 성화은 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385182873 HAN2406280458 김재민 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385161630 HAN2406280457 주현진 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385384215 HAN2406280456 임애림 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385264784 HAN2406280455 박예은 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385164334 HAN2406280454 엄슬기 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385396314 HAN2406280453 문하솜 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385065520 HAN2406280452 나하람 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385352925 HAN2406280451 이성은 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385094054 HAN2406280450 김서윤 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385014243 HAN2406280449 김수연 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385299541 HAN2406280448 김지양 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385254052 HAN2406280447 편하영 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385287932 HAN2406280446 박제희 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385423161 HAN2406280445 전지영 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385178905 HAN2406280444 한소라 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385277410 HAN2406280443 정수인 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385374916 HAN2406280442 서정민 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
pinkuinc sent 98860262985 580385455560 HAN2406280441 이인화 GX / Invoice 1 1 5 50 sent 2024-06-28 2024-07-02 LTR
        
  ◀ 8521 8522 8523 8524 8525 8526 8527 8528 8529 8530 ▶