HAWB 목록

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

검색 조건에 맞는 Hawb : 총 955346건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98889046403 580385064746 HAN2408020339 황현하 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385161770 HAN2408020338 서수정 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385290076 HAN2408020337 이우성 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385030321 HAN2408020336 조명준 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385341935 HAN2408020335 서수연 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385171651 HAN2408020334 황인용 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
caliwithu sent 98889046403 580385361115 HAN2408020333 이영희 GX / Invoice 1 1 9.5 60 sent 2024-08-02 2024-08-02 LTR
gardengrove sent 98889046403 580385420070 HAN2408020332 C PRO Electronics Co Ltd(김광현) GX / Invoice 1 3 12 160 sent 2024-08-02 2024-08-02 LTR
hqhealth sent 98889046403 580385187725 HAN2408020331 이규리 GX / Invoice 1 4 11.3 120 sent 2024-08-02 2024-08-02 LTR
hqhealth sent 98889046403 580385235093 HAN2408020330 김주형 GX / Invoice 1 4 11.3 120 sent 2024-08-02 2024-08-02 LTR
hqhealth sent 98889046403 580385408726 HAN2408020329 정재철 GX / Invoice 1 9 17.3 130 sent 2024-08-02 2024-08-02 LTR
postalannex sent 98889046403 580385474176 HAN2408020328 김풍기 GX / Invoice 1 10 16.4 144 sent 2024-08-02 2024-08-02 LTR
calimarket sent 98889046403 580385276802 HAN2408020327 박찬우 GX / Invoice 1 2 5.9 48 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385204304 HAN2408020326 옥정화 GX / Invoice 1 4 7.8 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385438900 HAN2408020325 최원선 GX / Invoice 1 2 5.6 40 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385338133 HAN2408020324 심지연 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385195414 HAN2408020323 오성희 GX / Invoice 1 1 4.5 40 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385310693 HAN2408020322 박민정 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385180471 HAN2408020321 김희정 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385013285 HAN2408020320 도연수 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
        
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