HAWB 목록

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

검색 조건에 맞는 Hawb : 총 921929건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardengrove sent 98889246080 591496167551 HAN2503260301 이영숙 GX / Invoice 1 4 17 75 sent 2025-03-26 2025-03-26 LTR
gardenpp sent 98889246080 591496211323 HAN2503260300 조성녀 GX / Invoice 1 2 10 130 sent 2025-03-26 2025-03-26 LTR
gardenpp sent 98889246080 591496081963 HAN2503260299 양철호 GX / Invoice 1 1 8 100 sent 2025-03-26 2025-03-26 LTR
torrance sent 98889246080 591496171493 HAN2503260298 최세란 GX / Invoice 1 13 18 139 sent 2025-03-26 2025-03-26 LTR
fullerton sent 98889246080 591495831595 HAN2503260297 임하성 GX / Invoice 1 2 12 34 sent 2025-03-26 2025-03-26 LTR
torrance sent 98889246080 591495806314 HAN2503260296 박희숙 GX / Invoice 1 15 20 140 sent 2025-03-26 2025-03-26 LTR
organicvitamin sent 98889246080 591496502652 HAN2503260295 신숙자 GX / Invoice 1 2 13 86 sent 2025-03-26 2025-03-26 LTR
torrance sent 98889246080 591496272363 HAN2503260294 오상훈 GX / Invoice 1 11 16 143 sent 2025-03-26 2025-03-26 LTR
dpexpress sent 98889246080 591496116296 HAN2503260293 서명자 GX / Invoice 1 3 7 108 sent 2025-03-26 2025-03-26 LTR
dpexpress sent 98889246080 591495803956 HAN2503260292 권순학 GX / Invoice 1 6 10 116 sent 2025-03-26 2025-03-26 LTR
dpexpress sent 98889246080 591496391735 HAN2503260291 김현아 GX / Invoice 1 4 8 109 sent 2025-03-26 2025-03-26 LTR
postalannex sent 98889246080 591496030384 HAN2503260290 강규연 GX / Invoice 1 13 19.7 52 sent 2025-03-26 2025-03-26 LTR
sungah sent 98889246102 591496411265 HAN2503260289 강미영 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591496656431 HAN2503260288 김화영 GX / Invoice 1 4 10.85 32.97 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591496455240 HAN2503260287 이지혜 GX / Invoice 1 3 9.6 21.98 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495855911 HAN2503260286 신용건 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495810024 HAN2503260285 조은정 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495925104 HAN2503260284 조은희 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591496516136 HAN2503260283 김수인 GX / Invoice 1 3 9.6 21.98 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495911126 HAN2503260282 김재웅 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
        
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