HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930916건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669190 500766013113 HAN2604080091 이영수 GX / Invoice 1 4 12 118 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766536746 HAN2604080090 김병은 GX / Invoice 1 2 9 86 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766259060 HAN2604080089 이준경 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766272835 HAN2604080088 김은영 김형근 GX / Invoice 1 4 12 102 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766039304 HAN2604080087 신혜정 GX / Invoice 1 1 7.5 18 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766073582 HAN2604080086 박규민 GX / Invoice 1 1 7.5 22 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500765867200 HAN2604080085 양윤선 GX / Invoice 1 1 7.5 60 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766575644 HAN2604080084 황현정 GX / Invoice 1 1 7.5 40 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766124284 HAN2604080083 김보권 GX / Invoice 1 2 9 98 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766464090 HAN2604080082 박진호 GX / Invoice 1 2 9 72 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766546782 HAN2604080081 이유상 GX / Invoice 1 2 9 82 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766500781 HAN2604080080 이충례 GX / Invoice 1 4 12 120 sent 2026-04-08 2026-04-08 LTR
gardenpp sent 99431669190 500766027091 HAN2604080079 안현주 GX / Invoice 1 1 8 15 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500765817415 HAN2604080078 김기준 GX / Invoice 1 26 60 66 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500765936776 HAN2604080077 배희정 GX / Invoice 1 26 60 66 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500766409851 HAN2604080076 최순영 GX / Invoice 1 26 60 72 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500766044311 HAN2604080075 김서지 GX / Invoice 1 26 60 66 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500765704483 HAN2604080074 고성철 GX / Invoice 1 26 60 66 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500766528512 HAN2604080073 김명규 GX / Invoice 1 26 60 66 sent 2026-04-08 2026-04-08 LTR
gardenpp sent 99431669190 500765697796 HAN2604080072 신옥희 GX / Invoice 1 1 8 100 sent 2026-04-08 2026-04-08 LTR
        
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