HAWB 목록

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

검색 조건에 맞는 Hawb : 총 975396건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
torrance sent 98814648045 301612574246 HAN2610170020 천화영 GX / Invoice 1 13 18 141 sent 2026-10-17 2026-10-19 LTR
torrance sent 98814648045 301612482325 HAN2610170019 이용관 GX / Invoice 1 9 14 140 sent 2026-10-17 2026-10-19 LTR
western sent 98814648045 301612507724 HAN2610170018 박영일 GX / Invoice 1 16 21 99 sent 2026-10-17 2026-10-19 LTR
western sent 98814648071 301612538351 HAN2610170017 박영일 GX / Invoice 1 11 16 100 sent 2026-10-17 2026-10-21 LTR
babyyoyo sent 98814648045 301612319203 HAN2610170016 공진숙 김지섭 GX / Invoice 1 20 32.7 220 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612581316 HAN2610170015 사재은 GX / Invoice 1 20 32.7 220 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612365160 HAN2610170014 김인성 GX / Invoice 1 20 32.7 220 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612473763 HAN2610170013 함주한 GX / Invoice 1 20 32.7 220 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612398432 HAN2610170012 김현진 GX / Invoice 1 20 32.7 220 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612537496 HAN2610170011 김정민 GX / Invoice 1 20 32.7 180 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648045 301612439135 HAN2610170010 지희주 GX / Invoice 1 20 32.7 180 sent 2026-10-17 2026-10-19 LTR
babyyoyo sent 98814648060 301612360783 HAN2610170009 한민상 GX / Invoice 1 20 32.7 180 sent 2026-10-17 2026-10-20 LTR
torrance sent 98814648045 301612527394 HAN2610170008 정호석 GX / Invoice 1 11 16 142 sent 2026-10-17 2026-10-19 LTR
dpsloveling sent 98814648045 301612537010 HAN2610170007 김정미 GX / Invoice 1 2 6.5 180 sent 2026-10-17 2026-10-19 LTR
dpsloveling sent 98814648045 301612469386 HAN2610170006 유은아 GX / Invoice 1 12 23 125 sent 2026-10-17 2026-10-19 LTR
benti sent 98814648045 301612603053 HAN2610170005 이예슬 GX / Invoice 1 1 7 55.99 sent 2026-10-17 2026-10-19 LTR
benti sent 98814648045 301612454631 HAN2610170004 현창훈 GX / Invoice 1 1 7 60.99 sent 2026-10-17 2026-10-19 LTR
benti sent 98814648045 301612480376 HAN2610170003 박미정 GX / Invoice 1 1 7 76.99 sent 2026-10-17 2026-10-19 LTR
benti sent 98814648045 301612496594 HAN2610170002 박미경 GX / Invoice 1 1 10 55.99 sent 2026-10-17 2026-10-19 LTR
benti sent 98814648045 301612552476 HAN2610170001 이수정 GX / Invoice 1 1 7 95.99 sent 2026-10-17 2026-10-19 LTR
        
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