HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938967건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98860262871 580385119895 HAN2406260168 김정숙 조일환 GX / Invoice 1 1 7.5 22 sent 2024-06-26 2024-06-26 LTR
joshuacho2 sent 98860262871 580385017006 HAN2406260167 김정순 GX / Invoice 1 2 9 68 sent 2024-06-26 2024-06-26 LTR
joshuacho2 sent 98860262871 580385357523 HAN2406260166 김민석 GX / Invoice 1 1 7.5 84 sent 2024-06-26 2024-06-26 LTR
joshuacho2 sent 98860262871 580385445896 HAN2406260165 안금영 GX / Invoice 1 2 9 76 sent 2024-06-26 2024-06-26 LTR
fullerton sent 98860262871 580385291185 HAN2406260164 김수희 GX / Invoice 1 14 33 160 sent 2024-06-26 2024-06-26 LTR
fullerton sent 98860262871 580385356226 HAN2406260163 오응환 신성애 GX / Invoice 1 2 12 44 sent 2024-06-26 2024-06-26 LTR
dpsloveling sent 98860262871 580385276474 HAN2406260162 김의웅 GX / Invoice 1 5 12.5 125 sent 2024-06-26 2024-06-26 LTR
gardenpp sent 98860262871 580385000394 HAN2406260161 박인숙 GX / Invoice 1 6 21 53 sent 2024-06-26 2024-06-26 LTR
postalannex sent 98860262871 580385130270 HAN2406260160 옻산(박정미) GX / Invoice 1 1 5 90 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385378523 HAN2406260159 조재경 GX / Invoice 1 1 5.5 15 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385299994 HAN2406260158 오태일 GX / Invoice 1 1 5.5 60 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385161921 HAN2406260157 형인애 GX / Invoice 1 1 5.5 45 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385019014 HAN2406260156 조재호 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385155186 HAN2406260154 박한결 GX / Invoice 1 1 5.5 45 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385239050 HAN2406260153 김재용 GX / Invoice 1 2 6.6 60 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385345240 HAN2406260152 최유자 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385189976 HAN2406260151 이서윤 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385279930 HAN2406260150 오동진 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385095734 HAN2406260149 박윤정 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
kbnusa sent 98860262871 580385210103 HAN2406260148 신수현 GX / Invoice 1 2 6.6 30 sent 2024-06-26 2024-06-26 LTR
        
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