HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919820건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babyyoyo sent 98803321743 500766358051 HAN2506060301 김은지 GX / Invoice 1 2 9.3 100 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500766633033 HAN2506060300 이선미 GX / Invoice 1 3 11 100 sent 2025-06-06 2025-06-06 LTR
looktem sent 98803321743 500765856140 HAN2506060299 안태영 GX / Invoice 1 1 7.5 20 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500765908500 HAN2506060298 배주연 GX / Invoice 1 3 14 73 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500766283022 HAN2506060297 이희정 GX / Invoice 1 3 14 66 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500766364211 HAN2506060296 김성한 GX / Invoice 1 5 18 72 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500766439096 HAN2506060295 이응숙 강수연 GX / Invoice 1 14 36 65 sent 2025-06-06 2025-06-06 LTR
fullerton sent 98803321743 500766097986 HAN2506060294 고소연 GX / Invoice 1 15 38 109 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500765752105 HAN2506060293 윤대은 GX / Invoice 1 2 13 102 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500766276711 HAN2506060292 유경조 GX / Invoice 1 2 13 102 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500766614424 HAN2506060291 이기황 GX / Invoice 1 2 13 102 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500766122523 HAN2506060290 임경주 GX / Invoice 1 2 13 102 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500766444840 HAN2506060289 송귀진 GX / Invoice 1 2 13 102 sent 2025-06-06 2025-06-06 LTR
looktem sent 98803321754 500765792016 HAN2506060287 지은혜 GX / Invoice 1 1 4.5 20 sent 2025-06-06 2025-06-09 LTR
looktem sent 98803321754 500766269173 HAN2506060286 권경진 GX / Invoice 1 1 4.5 20 sent 2025-06-06 2025-06-09 LTR
looktem sent 98803321754 500766324226 HAN2506060285 안영주 GX / Invoice 1 1 4.5 20 sent 2025-06-06 2025-06-09 LTR
looktem sent 98803321754 500766532281 HAN2506060284 SHIN JUNGAH GX / Invoice 1 1 4.5 20 sent 2025-06-06 2025-06-09 LTR
fullerton sent 98803321743 500766521302 HAN2506060283 이미나 GX / Invoice 1 3 14 130 sent 2025-06-06 2025-06-06 LTR
looktem sent 98803321754 500765936264 HAN2506060282 김영상 GX / Invoice 1 2 5.6 20 sent 2025-06-06 2025-06-09 LTR
looktem sent 98803321743 500765797454 HAN2506060281 김선영 GX / Invoice 1 2 5.6 20 sent 2025-06-06 2025-06-06 LTR
        
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