HAWB 목록

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

검색 조건에 맞는 Hawb : 총 954819건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98889245774 591495839225 HAN2502100145 오아영 GX / Invoice 1 1 9.5 40 sent 2025-02-10 2025-02-11 LTR
caliwithu sent 98889245774 591496067602 HAN2502100144 김노윤 GX / Invoice 1 1 9.5 60 sent 2025-02-10 2025-02-11 LTR
caliwithu sent 98889245774 591496298086 HAN2502100143 김서영 GX / Invoice 1 1 12.5 40 sent 2025-02-10 2025-02-11 LTR
caliwithu sent 98889245774 591496429130 HAN2502100142 송시내 GX / Invoice 1 1 9.5 40 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496062993 HAN2502100141 이연숙 GX / Invoice 1 2 6 60 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496019814 HAN2502100140 이명옥 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495919025 HAN2502100139 김유담 GX / Invoice 1 1 5 45 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495824783 HAN2502100138 정우석 GX / Invoice 1 1 5 60 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591495927650 HAN2502100137 안영진 GX / Invoice 1 1 5 60 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496008824 HAN2502100136 박선영 GX / Invoice 1 1 5 45 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496431635 HAN2502100135 임지혜 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496383206 HAN2502100134 안효진 GX / Invoice 1 1 5 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496079255 HAN2502100133 김미숙 GX / Invoice 1 1 5 75 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496108121 HAN2502100132 황규현 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496239205 HAN2502100131 정진호 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496561905 HAN2502100130 백준호 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496410031 HAN2502100129 심우승 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496263834 HAN2502100128 김영달 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496746381 HAN2502100127 황인수 GX / Invoice 1 2 6 30 sent 2025-02-10 2025-02-11 LTR
kbnusa sent 98889245774 591496508156 HAN2502100126 유진선 GX / Invoice 1 3 7 60 sent 2025-02-10 2025-02-11 LTR
        
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