HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925468건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cardinalpl sent 98889047206 591496515204 HAN2411250160 박정희 GX / Invoice 1 1 11 12 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591496034116 HAN2411250159 김미림 GX / Invoice 1 1 14 24 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591495852853 HAN2411250158 안세윤 GX / Invoice 1 2 13 40 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591495775680 HAN2411250157 조정윤 GX / Invoice 1 1 11 12 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591495899952 HAN2411250156 임은정 GX / Invoice 1 1 11 24 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591496451902 HAN2411250155 서진아 GX / Invoice 1 3 15 60 sent 2024-11-25 2024-11-25 LTR
cardinalpl sent 98889047206 591496361425 HAN2411250154 유상영 GX / Invoice 1 1 11 20 sent 2024-11-25 2024-11-25 LTR
dpswesternqrio sent 98889047206 591496301483 HAN2411250153 김성하 GX / Invoice 1 1 6.5 100 sent 2024-11-25 2024-11-25 LTR
fullerton sent 98889047206 591495878370 HAN2411250152 굿앤그레이트테크놀로지(화주청구) GX / Invoice 1 15 38 1364.54 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496596474 HAN2411250151 방현호 GX / Invoice 1 1 5.5 75 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496666415 HAN2411250150 최진영 GX / Invoice 1 2 6.6 45 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591495901610 HAN2411250149 이승희 GX / Invoice 1 1 5.5 45 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496405455 HAN2411250148 박경희 GX / Invoice 1 1 5.5 60 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496630785 HAN2411250147 소창수 GX / Invoice 1 1 5.5 15 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496092673 HAN2411250146 정준용 GX / Invoice 1 1 5.5 60 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496321621 HAN2411250145 서문숙 GX / Invoice 1 2 6.6 90 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591495989832 HAN2411250144 김나리 GX / Invoice 1 2 6.6 45 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496297655 HAN2411250143 김귀숙 GX / Invoice 1 1 5.5 60 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591496179322 HAN2411250142 이유미 GX / Invoice 1 2 6.6 60 sent 2024-11-25 2024-11-25 LTR
kbnusa sent 98889047206 591495846262 HAN2411250141 박정선 GX / Invoice 1 1 5.5 60 sent 2024-11-25 2024-11-25 LTR
        
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