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
gardenpp sent 99431668571 500766316110 HAN2602030155 박선영 GX / Invoice 1 14 37 91 sent 2026-02-03 2026-02-03 LTR
dpsfamilymph sent 99431668766 500766365994 HAN2602030154 이진연 GX / Invoice 1 6 13 49 sent 2026-02-03 2026-02-04 LTR
postalannex sent 99431668571 500766615356 HAN2602030153 하선민 GX / Invoice 1 2 5.5 170 sent 2026-02-03 2026-02-03 LTR
dpsjmobile sent 99431668770 500766364793 HAN2602030152 김영희 GX / Invoice 1 5 11.6 95 sent 2026-02-03 2026-02-06 LTR
fullerton sent 99431668571 500765765405 HAN2602030151 김종숙 GX / Invoice 1 5 15 42 sent 2026-02-03 2026-02-03 LTR
saebom sent 99431668571 500766277315 HAN2602030150 서유진 GX / Invoice 1 24 41.5 100 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766158934 HAN2602030149 황혜경 GX / Invoice 1 3 10.5 96 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765920536 HAN2602030148 명경희 GX / Invoice 1 1 7.5 48 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766237054 HAN2602030147 정은숙 GX / Invoice 1 2 9 72 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766256665 HAN2602030146 방정화 GX / Invoice 1 2 9 72 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765804572 HAN2602030145 허숙진 GX / Invoice 1 3 10.5 44 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766567690 HAN2602030144 김규항 GX / Invoice 1 1 7.5 24 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766466061 HAN2602030143 조유진 GX / Invoice 1 1 7.5 48 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766220873 HAN2602030142 박종오 GX / Invoice 1 1 7.5 40 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765943581 HAN2602030141 전이주 GX / Invoice 1 1 7.5 44 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766055706 HAN2602030140 고채원 GX / Invoice 1 1 7.5 18 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765830774 HAN2602030139 손아름 GX / Invoice 1 2 9 100 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766627282 HAN2602030138 홍진주 GX / Invoice 1 1 7.5 40 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765903176 HAN2602030137 김형주 GX / Invoice 1 3 10.5 83 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765900251 HAN2602030136 박인순 GX / Invoice 1 5 13.5 122 sent 2026-02-03 2026-02-03 LTR
        
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