HAWB 목록

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

검색 조건에 맞는 Hawb : 총 955057건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98889046510 591496529613 HAN2408200197 하유진 GX / Invoice 1 1 4.5 40 sent 2024-08-20 2024-08-20 LTR
looktem sent 98889046510 591496157456 HAN2408200196 박선영 GX / Invoice 1 1 4.5 20 sent 2024-08-20 2024-08-20 LTR
looktem sent 98889046510 591496633106 HAN2408200195 곽용득 GX / Invoice 1 2 5.6 20 sent 2024-08-20 2024-08-20 LTR
looktem sent 98889046510 591496336726 HAN2408200194 박윤정 GX / Invoice 1 1 4.5 20 sent 2024-08-20 2024-08-20 LTR
looktem sent 98889046510 591495827981 HAN2408200193 오윤이 GX / Invoice 1 1 4.5 40 sent 2024-08-20 2024-08-20 LTR
looktem sent 98889046510 591495782816 HAN2408200192 김혜원 GX / Invoice 1 1 4.5 20 sent 2024-08-20 2024-08-20 LTR
postalannex sent 98889046510 591496638463 HAN2408200191 이노영 GX / Invoice 1 6 10.5 80 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591496626401 HAN2408200190 유승재 GX / Invoice 1 3 11 60 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591496355453 HAN2408200189 임강자 GX / Invoice 1 2 9 100 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591496720993 HAN2408200188 고현주 GX / Invoice 1 10 25 35 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591496642291 HAN2408200187 박병옥 GX / Invoice 1 2 9 50 sent 2024-08-20 2024-08-20 LTR
fullerton sent 98889046510 591496567321 HAN2408200186 강민구 차장(세금대납) GX / Invoice 5 124 268 660 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496181363 HAN2408200185 이은정 GX / Invoice 1 3 10.5 36 sent 2024-08-20 2024-08-20 LTR
postalannex sent 98889046510 591496446556 HAN2408200184 박이우 GX / Invoice 1 4 9.8 114.97 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496163782 HAN2408200183 유현목 GX / Invoice 1 1 7.5 32 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496254023 HAN2408200182 임혜경 GX / Invoice 1 2 9 18 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496012136 HAN2408200181 김은지 GX / Invoice 1 1 7.5 32 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496450244 HAN2408200180 윤현숙 GX / Invoice 1 1 7.5 100 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591495821106 HAN2408200179 대정남 GX / Invoice 1 2 9 36 sent 2024-08-20 2024-08-20 LTR
joshuacho sent 98889046510 591496328805 HAN2408200178 전금숙 GX / Invoice 1 2 9 92 sent 2024-08-20 2024-08-20 LTR
        
  ◀ 8581 8582 8583 8584 8585 8586 8587 8588 8589 8590 ▶