HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919108건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98803321942 500766249761 HAN2507010124 정춘영 GX / Invoice 1 29 66 96 sent 2025-07-01 2025-07-01 LTR
gardenpp sent 98803321942 500766534333 HAN2507010123 박용숙 GX / Invoice 1 8 25 92 sent 2025-07-01 2025-07-01 LTR
postalannex sent 98803321942 500766367770 HAN2507010122 이옥재 GX / Invoice 1 2 7.6 36 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500765697940 HAN2507010121 김기준 GX / Invoice 1 26 60 114 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500766134165 HAN2507010120 배희정 GX / Invoice 1 29 66 114 sent 2025-07-01 2025-07-01 LTR
gardenpp sent 98803321942 500766411660 HAN2507010119 김은영 GX / Invoice 1 4 14 19 sent 2025-07-01 2025-07-01 LTR
bananahavana sent 98803321953 500765827193 HAN2507010118 조영빈 GX / Invoice 1 1 6 15 sent 2025-07-01 2025-07-02 LTR
bananahavana sent 98803321953 500766205834 HAN2507010117 유진환 GX / Invoice 1 1 6 20 sent 2025-07-01 2025-07-02 LTR
bananahavana sent 98803321953 500766146231 HAN2507010116 편주연 GX / Invoice 1 1 6 20 sent 2025-07-01 2025-07-02 LTR
gardenpp sent 98803321942 500765655741 HAN2507010115 jonathan dickey GX / Invoice 1 3 15 45 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500766049045 HAN2507010114 최양순 GX / Invoice 1 10 28 120 sent 2025-07-01 2025-07-01 LTR
gardenpp sent 98803321942 500766649376 HAN2507010113 홍일심 GX / Invoice 1 21 51 85 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500766365316 HAN2507010112 천혜연 GX / Invoice 1 3 14 66 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500765672482 HAN2507010111 김동욱과장 GX / Invoice 1 5 18 5 sent 2025-07-01 2025-07-01 LTR
dpslayagjun sent 98803321942 500766554574 HAN2507010110 유재근 GX / Invoice 2 61 98 80 sent 2025-07-01 2025-07-01 LTR
dpexpress sent 98803321942 500765903095 HAN2507010109 이은정 GX / Invoice 1 43 46.1 150 sent 2025-07-01 2025-07-01 LTR
postalannex sent 98803321942 500766138100 HAN2507010108 오주현 GX / Invoice 1 11 16 150 sent 2025-07-01 2025-07-01 LTR
cardinalpl sent 98803321942 500766226241 HAN2507010107 김지민 GX / Invoice 1 1 11 12 sent 2025-07-01 2025-07-01 LTR
cardinalpl sent 98803321942 500765816041 HAN2507010106 장호근 GX / Invoice 1 1 11 12 sent 2025-07-01 2025-07-01 LTR
cardinalpl sent 98803321942 500766130691 HAN2507010105 이혜린 GX / Invoice 1 1 11 44 sent 2025-07-01 2025-07-01 LTR
        
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