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
babycol sent 98889046856 591496082641 HAN2409300379 한아름 GX / Invoice 1 20 38.7 180 sent 2024-09-30 2024-10-01 LTR
babyyoyo sent 98889046801 591496399715 HAN2409300378 조현서 GX / Invoice 1 25 48.2 150 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591496348055 HAN2409300377 문한솔 GX / Invoice 1 5 13.2 100 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591496032996 HAN2409300376 박예지 GX / Invoice 1 2 9.3 60 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591495804822 HAN2409300375 고인덕 GX / Invoice 1 6 14.5 130 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591496512975 HAN2409300374 임태윤 GX / Invoice 1 2 9.3 80 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591496027573 HAN2409300373 이현진 GX / Invoice 1 2 9.3 100 sent 2024-09-30 2024-09-30 LTR
babyyoyo sent 98889046801 591496738213 HAN2409300372 김홍준 GX / Invoice 1 6 14.5 130 sent 2024-09-30 2024-09-30 LTR
babyworld sent 98889046801 591495891655 HAN2409300371 양세영 GX / Invoice 1 2 9.3 80 sent 2024-09-30 2024-09-30 LTR
babyworld sent 98889046801 591495982541 HAN2409300370 강부경 GX / Invoice 1 2 9.3 80 sent 2024-09-30 2024-09-30 LTR
calimarket sent 98889046856 591495957816 HAN2409300369 주현미 GX / Invoice 1 4 8.3 64 sent 2024-09-30 2024-10-01 LTR
calimarket sent 98889046856 591496253802 HAN2409300368 김형구 GX / Invoice 1 2 5.9 38 sent 2024-09-30 2024-10-01 LTR
calimarket sent 98889046856 591495883082 HAN2409300367 주태랑 GX / Invoice 1 1 4.7 32 sent 2024-09-30 2024-10-01 LTR
calimarket sent 98889046856 591496296653 HAN2409300366 허연주 GX / Invoice 1 1 4.7 32 sent 2024-09-30 2024-10-01 LTR
calimarket sent 98889046871 591496294656 HAN2409300365 이미정 GX / Invoice 1 3 7.1 85 sent 2024-09-30 2024-10-04 LTR
calimarket sent 98889046856 591495997230 HAN2409300364 문수경 GX / Invoice 1 2 5.9 38 sent 2024-09-30 2024-10-01 LTR
fullerton sent 98889046801 591496440304 HAN2409300363 이상아 GX / Invoice 1 20 48 77 sent 2024-09-30 2024-09-30 LTR
outletusa sent 98889046856 591495896010 HAN2409300362 황혜경 GX / Invoice 1 2 6.2 35.84 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496095333 HAN2409300361 김영곤 GX / Invoice 1 1 5 134.25 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496739661 HAN2409300360 배윤미 GX / Invoice 1 2 6.2 119 sent 2024-09-30 2024-10-01 LTR
        
  ◀ 8021 8022 8023 8024 8025 8026 8027 8028 8029 8030 ▶