HAWB 목록

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

검색 조건에 맞는 Hawb : 총 939000건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98860262775 580385013333 HAN2406100266 김지영 GX / Invoice 1 1 4.5 40 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385414982 HAN2406100265 박지연 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580384994212 HAN2406100264 이영은 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385250320 HAN2406100263 황인희 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385354502 HAN2406100262 최원영 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385385921 HAN2406100261 권열음 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580384990734 HAN2406100260 임시재 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385430496 HAN2406100259 최지윤 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385039583 HAN2406100258 홍미라 GX / Invoice 1 1 4.5 40 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385013182 HAN2406100257 박혜영 GX / Invoice 1 2 5.6 40 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385344993 HAN2406100256 이유리 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385101231 HAN2406100255 황정수 GX / Invoice 1 1 4.5 20 sent 2024-06-10 2024-06-10 LTR
looktem sent 98860262775 580385163203 HAN2406100254 문경민 GX / Invoice 1 7 11.1 20 sent 2024-06-10 2024-06-10 LTR
postalannex sent 98860262775 580385284174 HAN2406100253 임유진 GX / Invoice 2 52 67.1 90 sent 2024-06-10 2024-06-10 LTR
postalannex sent 98860262775 580385131272 HAN2406100252 정의도 GX / Invoice 1 35 46.9 100 sent 2024-06-10 2024-06-10 LTR
postalannex sent 98860262775 580385072693 HAN2406100251 임하은 GX / Invoice 1 43 55.7 139.99 sent 2024-06-10 2024-06-10 LTR
fullerton sent 98860262775 580385305513 HAN2406100250 김필영 GX / Invoice 1 3 14 65 sent 2024-06-10 2024-06-10 LTR
caliwithu sent 98860262775 580385117202 HAN2406100249 황민하 GX / Invoice 1 1 9.5 60 sent 2024-06-10 2024-06-10 LTR
caliwithu sent 98860262775 580385471634 HAN2406100248 이승아 GX / Invoice 1 1 9.5 60 sent 2024-06-10 2024-06-10 LTR
caliwithu sent 98860262775 580385443800 HAN2406100247 장원길 GX / Invoice 1 1 9.5 60 sent 2024-06-10 2024-06-10 LTR
        
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