HAWB 목록

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

검색 조건에 맞는 Hawb : 총 950305건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431638132 500765849792 HAN2510200286 김순임 GX / Invoice 1 11 31 104 sent 2025-10-20 2025-10-20 LTR
gardenpp sent 99431638132 500765739881 HAN2510200285 김복남 GX / Invoice 1 12 33 107 sent 2025-10-20 2025-10-20 LTR
fullerton sent 99431638132 500766234206 HAN2510200284 송문자 GX / Invoice 1 12 32 126 sent 2025-10-20 2025-10-20 LTR
jinlax sent 99431638132 500765890020 HAN2510200283 김충렬 GX / Invoice 1 1 5.6 194.95 sent 2025-10-20 2025-10-20 LTR
fullerton sent 99431638132 500766037451 HAN2510200282 이수연 GX / Invoice 1 2 12 103 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765924121 HAN2510200281 소명숙 GX / Invoice 1 1 5 75 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766388895 HAN2510200280 김관영 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765687613 HAN2510200279 최윤호 GX / Invoice 1 1 8 60 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766212683 HAN2510200278 명지혜 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765903714 HAN2510200277 권영주 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766639156 HAN2510200276 이명수 GX / Invoice 1 1 5 45 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766222730 HAN2510200275 김희정 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765679062 HAN2510200274 정혜원 GX / Invoice 1 1 5 60 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765904882 HAN2510200273 송태식 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766591044 HAN2510200272 박정용 GX / Invoice 1 1 5 60 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766505843 HAN2510200271 조지현 GX / Invoice 1 1 5 75 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766391872 HAN2510200270 이나영 GX / Invoice 1 1 5 60 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766321765 HAN2510200269 손종락 GX / Invoice 1 1 5 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500766564783 HAN2510200268 김은정 GX / Invoice 1 1 8 30 sent 2025-10-20 2025-10-20 LTR
kbnusa sent 99431638132 500765988274 HAN2510200267 권미경 GX / Invoice 1 1 5 45 sent 2025-10-20 2025-10-20 LTR
        
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