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
joshuacho sent 98889046790 591496210262 HAN2409260141 장유정 GX / Invoice 1 2 9 65 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496104960 HAN2409260140 박하나 GX / Invoice 1 2 9 110 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591495846586 HAN2409260139 욱정재 정재욱 GX / Invoice 1 2 9 112 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496424565 HAN2409260138 권찬욱 GX / Invoice 1 2 9 65 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496653130 HAN2409260137 허의조 GX / Invoice 1 1 7.5 18 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591495886066 HAN2409260136 임진영 GX / Invoice 1 4 12 130 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496325740 HAN2409260135 박준서 GX / Invoice 1 1 7.5 78 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496686494 HAN2409260134 윤정우 GX / Invoice 1 3 10.5 99 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591495989983 HAN2409260133 신창용 GX / Invoice 1 3 10.5 44 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591495831890 HAN2409260132 김미희 GX / Invoice 1 2 9 48 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496407043 HAN2409260131 허정숙 GX / Invoice 1 3 10.5 101 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496403650 HAN2409260130 이상화 GX / Invoice 1 1 7.5 36 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496720024 HAN2409260129 정영희 GX / Invoice 1 5 13.5 116 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046790 591496121782 HAN2409260128 서진수 GX / Invoice 1 2 9 84 sent 2024-09-26 2024-09-27 LTR
joshuacho sent 98889046801 591496519006 HAN2409260127 신이설 GX / Invoice 1 1 7.5 90 sent 2024-09-26 2024-09-30 LTR
joshuacho sent 98889046790 591496146142 HAN2409260126 신이설 GX / Invoice 1 2 9 108 sent 2024-09-26 2024-09-27 LTR
joshuacho2 sent 98889046790 591495978960 HAN2409260125 김유진 GX / Invoice 1 2 9 112 sent 2024-09-26 2024-09-27 LTR
joshuacho2 sent 98889046790 591496194291 HAN2409260124 박인희 GX / Invoice 1 3 10.5 44 sent 2024-09-26 2024-09-27 LTR
joshuacho2 sent 98889046790 591496643002 HAN2409260123 김윤희 GX / Invoice 1 3 10.5 85 sent 2024-09-26 2024-09-27 LTR
joshuacho2 sent 98889046790 591495864075 HAN2409260122 김서현 GX / Invoice 1 3 10.5 62 sent 2024-09-26 2024-09-27 LTR
        
  ◀ 8061 8062 8063 8064 8065 8066 8067 8068 8069 8070 ▶