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
joshuacho2 sent 98889047022 591496149303 HAN2410300143 박금란 GX / Invoice 1 2 9 78 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496762680 HAN2410300142 이현호 GX / Invoice 1 2 9 72 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496085334 HAN2410300141 김지연 GX / Invoice 1 1 7.5 18 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496702432 HAN2410300140 서예경 GX / Invoice 1 2 9 90 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496481114 HAN2410300139 이현정 GX / Invoice 1 2 9 65 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496650234 HAN2410300138 김유진 GX / Invoice 1 2 9 72 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496130031 HAN2410300137 김선순 GX / Invoice 1 2 9 65 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496353320 HAN2410300136 박수지 GX / Invoice 1 3 10.5 66 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496653815 HAN2410300135 손명희 GX / Invoice 1 2 9 66 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591495913355 HAN2410300134 이주홍 GX / Invoice 1 1 7.5 20 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496105590 HAN2410300133 박수진 GX / Invoice 1 2 9 58 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496515263 HAN2410300132 류동협 GX / Invoice 1 3 10.5 110 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496407732 HAN2410300131 정유진 GX / Invoice 1 2 9 42 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496090400 HAN2410300130 임준범 GX / Invoice 1 2 9 62 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496616855 HAN2410300129 이창국 GX / Invoice 1 2 9 60 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591495769424 HAN2410300128 이종일 GX / Invoice 1 1 7.5 18 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496693041 HAN2410300127 김윤정 GX / Invoice 1 3 10.5 107 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496608794 HAN2410300126 전수진 GX / Invoice 1 2 9 66 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496542110 HAN2410300125 신선이 GX / Invoice 1 2 9 78 sent 2024-10-30 2024-10-30 LTR
joshuacho2 sent 98889047022 591496358673 HAN2410300124 한은희 황금란 GX / Invoice 1 2 9 44 sent 2024-10-30 2024-10-30 LTR
        
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