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
joshuacho2 sent 98889046801 591496413870 HAN2409300279 김용국 GX / Invoice 1 2 9 78 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496221436 HAN2409300278 문정실 GX / Invoice 1 1 7.5 120 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496154516 HAN2409300277 김설희 GX / Invoice 1 4 12 87 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495886604 HAN2409300276 이정하 GX / Invoice 1 3 10.5 83 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496759456 HAN2409300275 고은하 GX / Invoice 1 2 9 54 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496502221 HAN2409300274 신다예 조운섭 GX / Invoice 1 2 9 47 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495918885 HAN2409300273 유지혜 GX / Invoice 1 2 9 65 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496136935 HAN2409300272 서예지 GX / Invoice 1 2 9 65 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495902741 HAN2409300271 윤희정 GX / Invoice 1 3 10.5 83 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495876513 HAN2409300270 최자옥 GX / Invoice 1 1 7.5 54 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496391820 HAN2409300269 하경아 GX / Invoice 1 4 12 130 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496718495 HAN2409300268 차경화 GX / Invoice 1 4 12 66 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496193370 HAN2409300267 박영애 GX / Invoice 1 1 7.5 90 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496664820 HAN2409300266 한진아 GX / Invoice 1 2 9 65 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496195621 HAN2409300265 김향순 GX / Invoice 1 3 10.5 68 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496472401 HAN2409300264 김도영 GX / Invoice 1 1 7.5 18 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495930693 HAN2409300263 장영진 GX / Invoice 1 3 10.5 88 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496453755 HAN2409300262 이다솜 GX / Invoice 1 2 9 65 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496223304 HAN2409300261 윤재옥 GX / Invoice 1 4 12 92 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496223691 HAN2409300260 박영진 GX / Invoice 1 1 7.5 62 sent 2024-09-30 2024-09-30 LTR
        
  ◀ 8021 8022 8023 8024 8025 8026 8027 8028 8029 8030 ▶