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
joshuacho2 sent 98814648012 301612473634 HAN2610150119 도주희 GX / Invoice 1 2 9 25 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612316650 HAN2610150118 최예화 GX / Invoice 1 1 7.5 62 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612431785 HAN2610150117 김문수 GX / Invoice 1 3 10.5 88 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612598120 HAN2610150116 조수진 GX / Invoice 1 3 10.5 88 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612556341 HAN2610150115 김나래 GX / Invoice 1 3 10.5 86 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612531863 HAN2610150114 김대건 GX / Invoice 1 2 9 116 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612578192 HAN2610150113 조지연 GX / Invoice 1 3 10.5 108 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612500960 HAN2610150112 박희성 GX / Invoice 1 3 10.5 100 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612458304 HAN2610150111 이원호 GX / Invoice 1 1 7.5 106 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612383043 HAN2610150110 김유라 박윤옥 GX / Invoice 1 1 7.5 38 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612318724 HAN2610150109 장양임 GX / Invoice 1 1 7.5 56 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612481474 HAN2610150108 손정미 GX / Invoice 1 1 7.5 40 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612329025 HAN2610150107 노희중 GX / Invoice 1 1 7.5 20 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612501984 HAN2610150106 백정혜 GX / Invoice 1 2 9 72 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612476795 HAN2610150105 김태현 GX / Invoice 1 2 9 96 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612552362 HAN2610150104 김지수 GX / Invoice 1 2 9 62 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612431435 HAN2610150103 김서현 GX / Invoice 1 2 9 122 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612407230 HAN2610150102 강우민 GX / Invoice 1 1 7.5 58 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612562722 HAN2610150101 박병준 GX / Invoice 1 3 10.5 114 sent 2026-10-15 2026-10-16 LTR
joshuacho2 sent 98814648012 301612498263 HAN2610150100 권이루 GX / Invoice 1 1 7.5 72 sent 2026-10-15 2026-10-16 LTR
        
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