HAWB 목록

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

검색 조건에 맞는 Hawb : 총 947771건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
mallncloud sent 99431669013 500766570324 HAN2603120205 이하나 GX / Invoice 1 3 10.4 50 sent 2026-03-12 2026-03-13 LTR
mallncloud sent 99431669013 500765876856 HAN2603120204 유은주 GX / Invoice 1 1 8 50 sent 2026-03-12 2026-03-13 LTR
kbnusa sent 99431669024 500766260655 HAN2603120203 이권진 GX / Invoice 1 1 5 45 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766651686 HAN2603120202 정병희 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765985404 HAN2603120201 강민영 GX / Invoice 1 1 5 45 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766040892 HAN2603120200 현선혜 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766009425 HAN2603120199 백승기 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765894452 HAN2603120198 강지우 GX / Invoice 1 1 5 60 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765670124 HAN2603120197 김형모 GX / Invoice 1 1 5 45 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766511826 HAN2603120196 이수연 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765779022 HAN2603120195 김병석 GX / Invoice 1 1 5 45 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766107230 HAN2603120194 백정선 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765850400 HAN2603120193 임윤애 GX / Invoice 1 1 5 15 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766208612 HAN2603120192 이윤희 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766073976 HAN2603120191 황병인 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765746343 HAN2603120190 황선근 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765897963 HAN2603120189 홍재경 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765708985 HAN2603120188 손선영 GX / Invoice 1 1 5 30 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500766585330 HAN2603120187 박진범 GX / Invoice 1 1 5 45 sent 2026-03-12 2026-03-16 LTR
kbnusa sent 99431669024 500765881561 HAN2603120186 DAS GAUTAM CHANDRA GX / Invoice 1 1 5 15 sent 2026-03-12 2026-03-16 LTR
        
  ◀ 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 ▶