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
fullerton sent 98860262543 580385350011 HAN2405030159 윤현제 (유점숙) GX / Invoice 1 5 15 110 sent 2024-05-03 2024-05-03 LTR/CJ로고
fullerton sent 98860262543 580385315652 HAN2405030158 심현영 GX / Invoice 1 9 26 54 sent 2024-05-03 2024-05-03 LTR/CJ로고
fullerton sent 98860262543 580385233553 HAN2405030157 박순천 GX / Invoice 1 5 15 180 sent 2024-05-03 2024-05-03 LTR/CJ로고
npmarket sent 98860262543 580385048440 HAN2405030156 김리하 GX / Invoice 1 5 9.8 160 sent 2024-05-03 2024-05-03 LTR/CJ로고
fullerton sent 98860262543 580385122220 HAN2405030155 양승준 GX / Invoice 1 5 15 153 sent 2024-05-03 2024-05-03 LTR/CJ로고
gardenpp sent 98860262543 580385464026 HAN2405030154 정대영 GX / Invoice 1 13 32 100 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385194666 HAN2405030153 강수진 GX / Invoice 1 2 6.6 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385470131 HAN2405030152 박영서 GX / Invoice 1 2 6.6 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385410056 HAN2405030151 양은정 GX / Invoice 1 2 6.6 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385189140 HAN2405030150 김영경 GX / Invoice 1 2 6.6 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385225702 HAN2405030149 박민숙 GX / Invoice 1 2 6.6 45 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385155341 HAN2405030148 배정희 GX / Invoice 1 2 6.6 75 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385441453 HAN2405030147 김미수 GX / Invoice 1 1 5.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385206824 HAN2405030146 권택룡 GX / Invoice 1 1 5.5 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385061655 HAN2405030145 이명희 GX / Invoice 1 3 7.7 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385077125 HAN2405030144 임정준 GX / Invoice 1 1 5.5 45 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385277782 HAN2405030143 김정식 GX / Invoice 1 2 6.6 75 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385058181 HAN2405030142 정은희 GX / Invoice 1 2 6.6 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385307731 HAN2405030141 송시은 GX / Invoice 1 2 6.6 60 sent 2024-05-03 2024-05-03 LTR/CJ로고
kbnusa sent 98860262543 580385071105 HAN2405030140 김호돈 GX / Invoice 1 2 6.6 30 sent 2024-05-03 2024-05-03 LTR/CJ로고
        
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