HAWB 목록

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

검색 조건에 맞는 Hawb : 총 954652건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98889046801 591496508123 HAN2409300399 박영미 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496330614 HAN2409300398 문선자 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496428124 HAN2409300397 차화 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496361661 HAN2409300396 민선희 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496159825 HAN2409300395 차화 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496588085 HAN2409300394 엄영순 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591495949862 HAN2409300393 홍란숙 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496294284 HAN2409300392 박미숙 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496019416 HAN2409300391 최지원 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496420111 HAN2409300390 장수옥 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496260135 HAN2409300389 강상휘 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591496661563 HAN2409300388 한범순 GX / Invoice 1 1 9.5 40 sent 2024-09-30 2024-09-30 LTR
caliwithu sent 98889046801 591495855572 HAN2409300387 김명희 GX / Invoice 1 1 9.5 10 sent 2024-09-30 2024-09-30 LTR
postalannex sent 98889046801 591496679203 HAN2409300386 임인숙 GX / Invoice 1 3 8.7 55 sent 2024-09-30 2024-09-30 LTR
hbgolf sent 98889046801 591496085253 HAN2409300385 이동훈 GX / Invoice 1 3 11.8 140 sent 2024-09-30 2024-09-30 LTR
hbgolf sent 98889046801 591496520281 HAN2409300384 최정욱 GX / Invoice 1 2 7.4 80 sent 2024-09-30 2024-09-30 LTR
hbgolf sent 98889046801 591495821670 HAN2409300383 윤주필 GX / Invoice 1 3 11.8 100 sent 2024-09-30 2024-09-30 LTR
postalannex sent 98889046801 591495989692 HAN2409300382 김태영 GX / Invoice 1 29 37.3 110 sent 2024-09-30 2024-09-30 LTR
babycol sent 98889046801 591496154332 HAN2409300381 Kim jeong ae GX / Invoice 1 2 9.3 80 sent 2024-09-30 2024-09-30 LTR
babycol sent 98889046801 591496487366 HAN2409300380 송수지 GX / Invoice 1 2 9.3 80 sent 2024-09-30 2024-09-30 LTR
        
  ◀ 8021 8022 8023 8024 8025 8026 8027 8028 8029 8030 ▶