HAWB 목록

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

검색 조건에 맞는 Hawb : 총 923763건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
christinaeyk20 sent 98889245726 591495793526 HAN2502030200 유나현 GX / Invoice 1 1 5.8 34.48 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496671153 HAN2502030199 황승인 GX / Invoice 1 1 7.3 21.55 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591495776586 HAN2502030198 김현경 GX / Invoice 1 1 5.8 15.3 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496335702 HAN2502030197 조선희 GX / Invoice 1 1 7.3 6.84 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496195562 HAN2502030196 이지훈 GX / Invoice 1 1 5.8 32.84 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496188971 HAN2502030195 주은영 GX / Invoice 1 1 7.3 63.96 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496570810 HAN2502030194 배인의 GX / Invoice 1 2 8.6 10.7 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496723432 HAN2502030193 임영아 GX / Invoice 1 1 5.8 32.84 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591495932336 HAN2502030192 박여진 GX / Invoice 1 1 7.3 33.4 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591495979866 HAN2502030191 김명진 GX / Invoice 1 1 7.3 84.06 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496603216 HAN2502030190 이연희 GX / Invoice 1 1 7.3 19.4 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591495990882 HAN2502030189 박경희 GX / Invoice 1 1 7.3 18.11 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496239662 HAN2502030188 유희원 GX / Invoice 1 1 5.8 29.06 sent 2025-02-03 2025-02-03 LTR
christinaeyk20 sent 98889245726 591496674185 HAN2502030187 천현영 GX / Invoice 1 1 7.3 18.11 sent 2025-02-03 2025-02-03 LTR
npmarket sent 98889245726 591495827841 HAN2502030186 한효진 GX / Invoice 1 1 5 70 sent 2025-02-03 2025-02-03 LTR
kbnusa sent 98889245726 591496074182 HAN2502030173 이진규 GX / Invoice 1 1 5 30 sent 2025-02-03 2025-02-03 LTR
kbnusa sent 98889245726 591496753440 HAN2502030172 지원웅 GX / Invoice 1 1 5 30 sent 2025-02-03 2025-02-03 LTR
kbnusa sent 98889245726 591495908002 HAN2502030171 이수 GX / Invoice 1 1 5 30 sent 2025-02-03 2025-02-03 LTR
kbnusa sent 98889245726 591495947456 HAN2502030170 이은혜 GX / Invoice 1 1 5 30 sent 2025-02-03 2025-02-03 LTR
kbnusa sent 98889245726 591496628033 HAN2502030169 정윤호 GX / Invoice 1 1 5 75 sent 2025-02-03 2025-02-03 LTR
        
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