HAWB 목록

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

검색 조건에 맞는 Hawb : 총 746786건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
doorpackexpress Registered 580385209845 HAN2404260118 김호숙 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385079516 HAN2404260117 김일환 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385051365 HAN2404260116 김수린 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385144745 HAN2404260115 김대근 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385125020 HAN2404260114 최하간 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385138386 HAN2404260113 용혜란 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385038872 HAN2404260112 김혜연 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
doorpackexpress Registered 580385185356 HAN2404260111 김해림 GX / Invoice 1 3 7.3 60 Registered 2024-04-26 Registered LTR/CJ로고
fullerton store 98860262436 580385023100 HAN2404260110 김영의 GX / Invoice 1 9 26 145 store 2024-04-26 2024-04-26 LTR/CJ로고
ameridge PreSend 580385273103 HAN2404260109 고현진 GX / Invoice 1 4 8.8 120 Registered 2024-04-26 Registered LTR/CJ로고
kbnusa store 98860262436 580385016041 HAN2404260108 김혜민 GX / Invoice 1 1 5.5 30 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385316455 HAN2404260107 황종우 GX / Invoice 1 1 5.5 45 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385459594 HAN2404260106 이성애 GX / Invoice 1 2 6.6 30 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385098744 HAN2404260105 김병삼 GX / Invoice 1 2 6.6 30 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385141271 HAN2404260104 최해운 GX / Invoice 1 1 5.5 45 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385190540 HAN2404260103 조아진 GX / Invoice 1 1 5.5 60 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385014873 HAN2404260102 조혜수 GX / Invoice 1 1 5.5 45 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385256266 HAN2404260101 이승연 GX / Invoice 1 1 5.5 45 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385162923 HAN2404260100 정수현 GX / Invoice 1 2 6.6 30 store 2024-04-26 2024-04-26 LTR/CJ로고
kbnusa store 98860262436 580385423916 HAN2404260099 김하율 GX / Invoice 1 1 5.5 60 store 2024-04-26 2024-04-26 LTR/CJ로고
        
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