HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919107건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98803321953 500766046540 HAN2507020075 최영미 GX / Invoice 1 2 9 60 sent 2025-07-02 2025-07-02 LTR
fullerton sent 98803321953 500766198204 HAN2507020074 전행자 GX / Invoice 1 5 15 25 sent 2025-07-02 2025-07-02 LTR
fullerton sent 98803321953 500765898652 HAN2507020073 한만춘 GX / Invoice 1 11 30 146 sent 2025-07-02 2025-07-02 LTR
cardinalpl sent 98803321953 500766079112 HAN2507020072 이혜선 GX / Invoice 1 1 11 12 sent 2025-07-02 2025-07-02 LTR
club22 sent 98803321964 500766624434 HAN2507020071 이혜림 GX / Invoice 1 2 9 149 sent 2025-07-02 2025-07-07 LTR
lazumma sent 98803321953 500765667965 HAN2507020070 김태윤 GX / Invoice 1 1 6 40 sent 2025-07-02 2025-07-02 LTR
lazumma sent 98803321953 500766573113 HAN2507020069 김은경 GX / Invoice 1 1 6 30 sent 2025-07-02 2025-07-02 LTR
lazumma sent 98803321953 500765777375 HAN2507020068 이상훈 GX / Invoice 1 1 6 30 sent 2025-07-02 2025-07-02 LTR
lazumma sent 98803321953 500766163650 HAN2507020067 오경진 GX / Invoice 1 1 6 40 sent 2025-07-02 2025-07-02 LTR
fullerton sent 98803321953 500765765232 HAN2507020066 박명걸 GX / Invoice 1 8 24 131 sent 2025-07-02 2025-07-02 LTR
cardinalpl sent 98803321953 500766003626 HAN2507020065 김정숙 GX / Invoice 1 1 11 12 sent 2025-07-02 2025-07-02 LTR
cardinalpl sent 98803321953 500766451770 HAN2507020064 주지현 GX / Invoice 1 1 11 54 sent 2025-07-02 2025-07-02 LTR
cardinalpl sent 98803321953 500766236074 HAN2507020063 이윤정 GX / Invoice 1 1 11 12 sent 2025-07-02 2025-07-02 LTR
cardinalpl sent 98803321953 500766035966 HAN2507020062 강혜영 GX / Invoice 1 2 13 24 sent 2025-07-02 2025-07-02 LTR
fullerton sent 98803321953 500766182034 HAN2507020061 은성솔루션 유니소스 GX / Invoice 1 1 7 5 sent 2025-07-02 2025-07-02 LTR
fullerton sent 98803321953 500766069570 HAN2507020060 성광정밀전자 유니소스 GX / Invoice 1 6 20 425 sent 2025-07-02 2025-07-02 LTR
kbnusa sent 98803321953 500766143184 HAN2507020059 정타순 GX / Invoice 1 1 5 60 sent 2025-07-02 2025-07-02 LTR
kbnusa sent 98803321953 500766582331 HAN2507020058 전광남 GX / Invoice 1 1 5 30 sent 2025-07-02 2025-07-02 LTR
kbnusa sent 98803321953 500765774682 HAN2507020057 살루만 W Joh GX / Invoice 1 1 5 60 sent 2025-07-02 2025-07-02 LTR
kbnusa sent 98803321953 500766514696 HAN2507020056 이미경 GX / Invoice 1 1 5 30 sent 2025-07-02 2025-07-02 LTR
        
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