HAWB 목록

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

검색 조건에 맞는 Hawb : 총 922515건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98889245796 591496098925 HAN2502140047 이난아 GX / Invoice 1 2 5.6 20 sent 2025-02-14 2025-02-14 LTR
looktem sent 98889245796 591496667174 HAN2502140046 김하나 GX / Invoice 1 4 7.8 20 sent 2025-02-14 2025-02-14 LTR
lazumma sent 98889245796 591495793353 HAN2502140045 김재원 GX / Invoice 1 2 7.1 19 sent 2025-02-14 2025-02-14 LTR
gardenpp sent 98889245796 591495836042 HAN2502140044 유창용 GX / Invoice 1 1 11 60 sent 2025-02-14 2025-02-14 LTR
jk2494 sent 98889245796 591495820756 HAN2502140043 김은석 GX / Invoice 1 4 11.6 19 sent 2025-02-14 2025-02-14 LTR
jk2494 sent 98889245796 591496690171 HAN2502140042 김우준 GX / Invoice 1 14 23.6 96 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496350424 HAN2502140041 배현미 GX / Invoice 1 3 9.6 142.91 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496505614 HAN2502140040 신초롱 GX / Invoice 1 2 8.35 115.96 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496768162 HAN2502140039 이소희 GX / Invoice 1 2 8.35 101.93 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496662635 HAN2502140038 이현진 GX / Invoice 1 2 8.35 84.93 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496039576 HAN2502140037 정성애 GX / Invoice 1 4 10.85 124.97 sent 2025-02-14 2025-02-14 LTR
sungah sent 98889245796 591496093793 HAN2502140036 한아론 GX / Invoice 1 2 8.35 140.98 sent 2025-02-14 2025-02-14 LTR
jk2494 sent 98889245796 591496680732 HAN2502140035 도영환 GX / Invoice 1 5 12.8 20 sent 2025-02-14 2025-02-14 LTR
jk2494 sent 98889245796 591496532306 HAN2502140034 이준걸 GX / Invoice 1 4 11.6 22 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591496571624 HAN2502140033 김봉석 GX / Invoice 1 1 5 30 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591495830884 HAN2502140032 박준호 GX / Invoice 1 2 6 60 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591496519592 HAN2502140031 박 기욱 GX / Invoice 1 2 6 45 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591496360482 HAN2502140030 이경애 GX / Invoice 1 2 6 45 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591496683193 HAN2502140029 최길희 GX / Invoice 1 2 6 45 sent 2025-02-14 2025-02-14 LTR
kbnusa sent 98889245796 591496345981 HAN2502140028 문미숙 GX / Invoice 1 2 6 45 sent 2025-02-14 2025-02-14 LTR
        
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