HAWB 목록

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

검색 조건에 맞는 Hawb : 총 808167건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
mallncloud sent 98889047081 591496759261 HAN2410310154 김관희 GX / Invoice 1 2 9.2 20 sent 2024-10-31 2024-11-04 LTR
mallncloud sent 98889047081 591496327851 HAN2410310153 정원중 GX / Invoice 1 2 9.2 30 sent 2024-10-31 2024-11-04 LTR
tommycargo sent 98889047114 591496383755 HAN2410310152 이윤수 GX / Invoice 1 2 6.3 34.93 sent 2024-10-31 2024-11-08 LTR
lazumma sent 98889047070 591496182435 HAN2410310151 김성원 GX / Invoice 1 2 7.1 18 sent 2024-10-31 2024-11-01 LTR
lazumma sent 98889047070 591496249333 HAN2410310150 박미숙 GX / Invoice 1 2 7.1 21 sent 2024-10-31 2024-11-01 LTR
lazumma sent 98889047070 591496622901 HAN2410310149 목나정 GX / Invoice 1 1 6 35 sent 2024-10-31 2024-11-01 LTR
lazumma sent 98889047070 591496476376 HAN2410310148 최민지 GX / Invoice 1 1 6 35 sent 2024-10-31 2024-11-01 LTR
tommycargo Registered 591496019280 HAN2410310147 디월트380 컷쏘 재고 1개 GX / Invoice 1 1 4.7 78.21 Registered 2024-10-31 Registered LTR
tommycargo sent 98889047070 591496395025 HAN2410310146 유미 GX / Invoice 1 6 11.2 158.18 sent 2024-10-31 2024-11-01 LTR
tommycargo sent 98889047070 591496001813 HAN2410310145 김미경 GX / Invoice 1 2 6.3 25.06 sent 2024-10-31 2024-11-01 LTR
fullerton sent 98889047070 591496563143 HAN2410310144 신행철 GX / Invoice 1 2 12 125 sent 2024-10-31 2024-11-01 LTR
phil sent 98889047070 591496404803 HAN2410310143 김수정 GX / Invoice 1 2 12.8 101 sent 2024-10-31 2024-11-01 LTR
phil sent 98889047070 591495967955 HAN2410310142 김은보라 GX / Invoice 1 2 12.8 100 sent 2024-10-31 2024-11-01 LTR
joshuacho4 sent 98889047070 591496029441 HAN2410310141 김승현 GX / Invoice 1 1 7.5 22 sent 2024-10-31 2024-11-01 LTR
joshuacho4 sent 98889047070 591496036301 HAN2410310140 허지영 GX / Invoice 1 1 7.5 22 sent 2024-10-31 2024-11-01 LTR
joshuacho2 sent 98889047070 591496400566 HAN2410310139 홍정연 GX / Invoice 1 2 9 64 sent 2024-10-31 2024-11-01 LTR
joshuacho2 sent 98889047070 591496387616 HAN2410310138 이다현 GX / Invoice 1 2 9 65 sent 2024-10-31 2024-11-01 LTR
joshuacho2 sent 98889047070 591495913451 HAN2410310137 현민경 GX / Invoice 1 3 10.5 114 sent 2024-10-31 2024-11-01 LTR
joshuacho2 sent 98889047125 591495956335 HAN2410310136 김효진 GX / Invoice 1 3 10.5 110 sent 2024-10-31 2024-11-11 LTR
joshuacho2 sent 98889047070 591495850661 HAN2410310135 이성규 GX / Invoice 1 2 9 58 sent 2024-10-31 2024-11-01 LTR
        
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