HAWB 목록

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

검색 조건에 맞는 Hawb : 총 946876건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
mallncloud sent 99431669400 301610897794 HAN2604290298 이은자 GX / Invoice 1 1 6 50 sent 2026-04-29 2026-05-06 LTR
mallncloud sent 99431669400 301610808566 HAN2604290297 이영미 GX / Invoice 1 1 6 50 sent 2026-04-29 2026-05-06 LTR
mallncloud sent 99431669374 301610831342 HAN2604290296 이은숙 GX / Invoice 1 1 6 50 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610935012 HAN2604290295 강정순 GX / Invoice 1 1 5 15 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610875884 HAN2604290294 홍미화 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610820013 HAN2604290293 최상희 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610917221 HAN2604290292 최문규 GX / Invoice 1 1 5 45 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610735335 HAN2604290291 김광민 GX / Invoice 1 1 5 90 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610740773 HAN2604290290 김혜란 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610795200 HAN2604290289 김홍주 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610912730 HAN2604290288 변종남 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610746771 HAN2604290287 유수진 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610789611 HAN2604290286 조상인 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610711911 HAN2604290285 서영란 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610977060 HAN2604290284 이상민 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610739561 HAN2604290283 김주옥 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610875486 HAN2604290282 김광열 GX / Invoice 1 1 5 75 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610850043 HAN2604290281 서명범 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610727101 HAN2604290280 박태현 GX / Invoice 1 1 5 30 sent 2026-04-29 2026-05-01 LTR
kbnusa sent 99431669374 301610820562 HAN2604290279 이은숙 GX / Invoice 1 1 5 90 sent 2026-04-29 2026-05-01 LTR
        
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