HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938985건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98860262823 580385198170 HAN2406170208 이정숙 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385304780 HAN2406170207 고진혁 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385456971 HAN2406170206 오건숙 GX / Invoice 1 1 9.5 20 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385362401 HAN2406170205 이혜란 GX / Invoice 1 1 9.5 10 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385079074 HAN2406170204 김선미 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385051590 HAN2406170203 이동규 GX / Invoice 1 1 9.5 60 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385218164 HAN2406170202 김경애 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385046126 HAN2406170201 이혜진 GX / Invoice 1 1 9.5 60 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385210501 HAN2406170199 임수경 GX / Invoice 1 1 9.5 60 sent 2024-06-17 2024-06-18 LTR
doorpackexpress sent 98860262812 580385040375 HAN2406170198 박준석 GX / Invoice 1 6 10.6 60 sent 2024-06-17 2024-06-17 LTR
doorpackexpress sent 98860262812 580384997513 HAN2406170197 박한설 GX / Invoice 1 6 10.6 75 sent 2024-06-17 2024-06-17 LTR
doorpackexpress sent 98860262812 580385443590 HAN2406170196 박한빈 GX / Invoice 1 5 9.5 90 sent 2024-06-17 2024-06-17 LTR
doorpackexpress sent 98860262812 580385094636 HAN2406170195 백영숙 GX / Invoice 1 7 11.7 90 sent 2024-06-17 2024-06-17 LTR
pinkuinc sent 98860262845 580385372422 HAN2406170194 이승연 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-21 LTR
pinkuinc sent 98860262845 580385323514 HAN2406170193 이은지 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-21 LTR
pinkuinc sent 98860262834 580385131493 HAN2406170192 조상명 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-19 LTR
pinkuinc sent 98860262834 580385036514 HAN2406170191 서수현 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-19 LTR
pinkuinc sent 98860262834 580385476280 HAN2406170190 이현 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-19 LTR
pinkuinc sent 98860262834 580385106525 HAN2406170189 배지혜 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-19 LTR
pinkuinc sent 98860262834 580385147770 HAN2406170188 김영민 GX / Invoice 1 1 5 50 sent 2024-06-17 2024-06-19 LTR
        
  ◀ 8741 8742 8743 8744 8745 8746 8747 8748 8749 8750 ▶