HAWB 목록

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

검색 조건에 맞는 Hawb : 총 749584건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98860262543 580385093284 HAN2405030259 이우성 GX / Invoice 1 1 9.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
caliwithu sent 98860262543 580385428002 HAN2405030258 조명준 GX / Invoice 1 1 9.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
caliwithu sent 98860262543 580385458511 HAN2405030257 서수연 GX / Invoice 1 1 9.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
caliwithu sent 98860262543 580385321521 HAN2405030256 황인용 GX / Invoice 1 1 9.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
caliwithu sent 98860262543 580385217501 HAN2405030255 이영희 GX / Invoice 1 1 9.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
gardengrove sent 98860262543 580385280836 HAN2405030254 신옥순 GX / Invoice 1 4 17 136 sent 2024-05-03 2024-05-03 LTR/CJ로고
organicvitamin sent 98860262543 580385148724 HAN2405030253 정은정 GX / Invoice 1 7 23 92 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385216823 HAN2405030252 배귀민 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385396572 HAN2405030251 박수진 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385240505 HAN2405030250 김선희 GX / Invoice 1 1 4.5 40 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385293425 HAN2405030249 최주리 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385346150 HAN2405030248 박은희 GX / Invoice 1 5 8.9 100 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385336674 HAN2405030247 이혜은 GX / Invoice 1 2 5.6 40 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385365385 HAN2405030246 남은진 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385047810 HAN2405030245 배연숙 GX / Invoice 1 2 5.6 40 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580384997340 HAN2405030244 박 향아 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385239713 HAN2405030243 조혜란 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385292902 HAN2405030242 김진희 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385448022 HAN2405030241 김경화 GX / Invoice 1 2 5.6 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
looktem sent 98860262543 580385343486 HAN2405030240 김하나 GX / Invoice 1 1 4.5 20 sent 2024-05-03 2024-05-03 LTR/CJ로고
        
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