HAWB 목록

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

검색 조건에 맞는 Hawb : 총 893650건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardengrove sent 99431638202 500765786803 HAN2510280041 조민아 GX / Invoice 1 3 12 100 sent 2025-10-28 2025-10-31 LTR
torrance sent 99431638180 500765917261 HAN2510280040 이병엽 GX / Invoice 1 10 15 136 sent 2025-10-28 2025-10-28 LTR
dpsbesthome sent 99431638191 500765828980 HAN2510280039 김정순 GX / Invoice 1 8 15.8 32 sent 2025-10-28 2025-10-29 LTR
fullerton sent 99431638180 500766095643 HAN2510280038 이광수 GX / Invoice 1 6 17 163 sent 2025-10-28 2025-10-28 LTR
joshuacho4 sent 99431638180 500766540423 HAN2510280037 변상복 GX / Invoice 1 1 7.5 22 sent 2025-10-28 2025-10-28 LTR
fullerton sent 99431638180 500766110785 HAN2510280036 주현진 GX / Invoice 1 11 30 145 sent 2025-10-28 2025-10-28 LTR
joshuacho3 sent 99431638180 500766320796 HAN2510280035 박경미 GX / Invoice 1 3 10.5 124 sent 2025-10-28 2025-10-28 LTR
joshuacho3 sent 99431638180 500766115140 HAN2510280034 명인희 GX / Invoice 1 2 9 66 sent 2025-10-28 2025-10-28 LTR
joshuacho3 sent 99431638180 500766088540 HAN2510280033 이지혜 GX / Invoice 1 2 9 122 sent 2025-10-28 2025-10-28 LTR
joshuacho3 sent 99431638180 500765906584 HAN2510280032 김보라 GX / Invoice 1 1 7.5 44 sent 2025-10-28 2025-10-28 LTR
joshuacho3 sent 99431638180 500765868714 HAN2510280031 백인영 GX / Invoice 1 2 9 82 sent 2025-10-28 2025-10-28 LTR
sacogirl sent 99431638180 500765751700 HAN2510280030 김소영 GX / Invoice 1 1 6 21 sent 2025-10-28 2025-10-28 LTR
gardenpp sent 99431638180 500765698732 HAN2510280029 서용배 GX / Invoice 1 17 43 118 sent 2025-10-28 2025-10-28 LTR
solivia sent 99431638180 500766638261 HAN2510280028 임소진 GX / Invoice 1 2 7.7 107.5 sent 2025-10-28 2025-10-28 LTR
postalannex sent 99431638180 500766314161 HAN2510280027 고춘자 GX / Invoice 1 2 6.1 150 sent 2025-10-28 2025-10-28 LTR
postalannex sent 99431638180 500766099596 HAN2510280026 이인하 GX / Invoice 1 5 10.9 75 sent 2025-10-28 2025-10-28 LTR
kbnusa sent 99431638180 500766290626 HAN2510280025 우정현 GX / Invoice 1 1 5 60 sent 2025-10-28 2025-10-28 LTR
kbnusa sent 99431638180 500766363544 HAN2510280024 홍성옥 GX / Invoice 1 1 5 30 sent 2025-10-28 2025-10-28 LTR
kbnusa sent 99431638180 500766195220 HAN2510280023 장경희 GX / Invoice 1 1 5 60 sent 2025-10-28 2025-10-28 LTR
kbnusa sent 99431638180 500765711170 HAN2510280022 정미영 GX / Invoice 1 1 5 30 sent 2025-10-28 2025-10-28 LTR
        
  ◀ 111 112 113 114 115 116 117 118 119 120 ▶