HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915036건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668571 500766223463 HAN2602030215 이정후 GX / Invoice 1 2 9 112 sent 2026-02-03 2026-02-03 LTR
joshuacho Registered 500765862252 HAN2602030214 이철호 GX / Invoice 1 2 9 108 Registered 2026-02-03 Registered LTR
joshuacho store 99431668781 500766578002 HAN2602030213 오승희 GX / Invoice 1 2 9 120 store 2026-02-03 2026-02-09 LTR
joshuacho sent 99431668571 500765854876 HAN2602030212 김동환 GX / Invoice 1 1 7.5 20 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766428563 HAN2602030211 조미혜 GX / Invoice 1 2 9 110 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765676634 HAN2602030210 오은경 GX / Invoice 1 4 12 120 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766003895 HAN2602030209 홍석영 GX / Invoice 1 2 9 96 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766207595 HAN2602030208 김종선 GX / Invoice 1 2 9 25 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766252981 HAN2602030207 서윤희 GX / Invoice 1 2 9 104 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765655041 HAN2602030206 조용숙 GX / Invoice 1 4 12 130 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766400423 HAN2602030205 이상민 GX / Invoice 1 2 9 96 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766307651 HAN2602030204 곽미림 GX / Invoice 1 3 10.5 56 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766390166 HAN2602030203 송은주 GX / Invoice 1 3 10.5 108 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766012435 HAN2602030202 김윤주 GX / Invoice 1 2 9 18 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766492274 HAN2602030201 이현정 GX / Invoice 1 2 9 66 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765760015 HAN2602030200 이기훈 GX / Invoice 1 2 9 78 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765890285 HAN2602030199 김영미 GX / Invoice 1 2 9 80 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765668886 HAN2602030198 김판영 GX / Invoice 1 2 9 112 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766600866 HAN2602030197 김현아 GX / Invoice 1 2 9 40 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668770 500766202846 HAN2602030196 오승임 GX / Invoice 1 1 7.5 60 sent 2026-02-03 2026-02-06 LTR
        
  ◀ 81 82 83 84 85 86 87 88 89 90 ▶