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
looktem sent 98889046403 580385130104 HAN2408020279 김유미 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385204330 HAN2408020278 조진설 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385409054 HAN2408020277 이윤정 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385164172 HAN2408020276 윤민영 GX / Invoice 1 1 4.5 40 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385183293 HAN2408020275 김양희 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385480270 HAN2408020274 신미은 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385264084 HAN2408020273 박은정 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385074830 HAN2408020272 김성아 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385222891 HAN2408020271 남말순 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385107380 HAN2408020270 최은아 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385137653 HAN2408020269 박종덕 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385153226 HAN2408020268 강미본 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385019795 HAN2408020267 박영숙 GX / Invoice 1 1 4.5 40 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385415715 HAN2408020266 김희영 GX / Invoice 1 1 4.5 40 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385304253 HAN2408020265 이혜정 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
looktem sent 98889046403 580385431130 HAN2408020264 김정화 GX / Invoice 1 1 4.5 20 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385357825 HAN2408020263 신현숙 GX / Invoice 1 10 29 57 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385039900 HAN2408020262 이은숙 GX / Invoice 1 25 59 81 sent 2024-08-02 2024-08-02 LTR
fullerton sent 98889046403 580385203361 HAN2408020261 손순주 GX / Invoice 1 5 18 106 sent 2024-08-02 2024-08-02 LTR
gardenpp sent 98889046403 580385348084 HAN2408020260 김영희 GX / Invoice 1 4 17 143 sent 2024-08-02 2024-08-02 LTR
        
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