HAWB 목록

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

검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98889245472 591495971724 HAN2501030223 변지안 GX / Invoice 1 1 4.5 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591495988115 HAN2501030222 김은영 GX / Invoice 1 1 4.5 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591496167654 HAN2501030221 송나라 GX / Invoice 1 1 4.5 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591496435290 HAN2501030220 윤지수 GX / Invoice 1 2 5.6 40 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591496639152 HAN2501030219 박비송 GX / Invoice 1 2 8.6 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591496451762 HAN2501030218 유슬기 GX / Invoice 1 8 12.2 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591495957201 HAN2501030217 김수진 GX / Invoice 1 1 4.5 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591495917080 HAN2501030216 마수복 GX / Invoice 1 2 5.6 20 sent 2025-01-03 2025-01-03 LTR
looktem sent 98889245472 591496161284 HAN2501030215 손민정 GX / Invoice 1 2 5.6 20 sent 2025-01-03 2025-01-03 LTR
pinkuinc sent 98889245472 591496625222 HAN2501030214 배병수 GX / Invoice 1 3 6.2 50 sent 2025-01-03 2025-01-03 LTR
pinkuinc sent 98889245472 591496008183 HAN2501030213 노희진 GX / Invoice 1 3 6.2 50 sent 2025-01-03 2025-01-03 LTR
dpsagape sent 98889245472 591496503971 HAN2501030212 박미란 GX / Invoice 1 6 12.5 50 sent 2025-01-03 2025-01-03 LTR
organicvitamin sent 98889245472 591496193053 HAN2501030211 손경희 GX / Invoice 1 35 82 39 sent 2025-01-03 2025-01-03 LTR
keyway8282 sent 98889245483 591495940935 HAN2501030210 정윤진 GX / Invoice 1 33 58.2 70 sent 2025-01-03 2025-01-06 LTR
keyway8282 sent 98889245472 591496619725 HAN2501030209 정윤진 GX / Invoice 1 27 48.6 171 sent 2025-01-03 2025-01-03 LTR
calimarket sent 98889245472 591496640143 HAN2501030208 윤보라 GX / Invoice 1 3 7.1 85 sent 2025-01-03 2025-01-03 LTR
calimarket sent 98889245472 591496003773 HAN2501030207 김유영 GX / Invoice 1 1 4.7 30 sent 2025-01-03 2025-01-03 LTR
calimarket sent 98889245472 591496529683 HAN2501030206 이호정 GX / Invoice 1 1 4.7 30 sent 2025-01-03 2025-01-03 LTR
calimarket sent 98889245472 591496114535 HAN2501030205 김현옥 GX / Invoice 1 6 10.7 20 sent 2025-01-03 2025-01-03 LTR
gardenpp sent 98889245472 591496569454 HAN2501030204 한숙 GX / Invoice 1 7 23 39 sent 2025-01-03 2025-01-03 LTR
        
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