HAWB 목록

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

검색 조건에 맞는 Hawb : 총 975397건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814647986 301612439205 HAN2610130095 한라겸 GX / Invoice 1 2 9 102 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612359173 HAN2610130094 홍성일 GX / Invoice 1 2 9 48 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612331361 HAN2610130093 이규림 GX / Invoice 1 2 9 74 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612521901 HAN2610130092 유경혜 GX / Invoice 1 1 7.5 18 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612471114 HAN2610130091 장가영 GX / Invoice 1 1 7.5 40 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612460964 HAN2610130090 천광아 GX / Invoice 1 1 7.5 42 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612555932 HAN2610130089 이지민 GX / Invoice 1 1 7.5 48 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612525176 HAN2610130088 변정희 GX / Invoice 1 2 9 58 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612314045 HAN2610130087 박영수 GX / Invoice 1 2 9 22 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612334835 HAN2610130086 정연옥 GX / Invoice 1 2 9 25 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612490073 HAN2610130085 백은주 GX / Invoice 1 1 7.5 24 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612538314 HAN2610130084 김미선 GX / Invoice 1 1 7.5 22 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612427666 HAN2610130083 주은정 GX / Invoice 1 2 9 48 sent 2026-10-13 2026-10-13 LTR
joshuacho2 sent 98814647986 301612536240 HAN2610130082 이지향 GX / Invoice 1 1 7.5 46 sent 2026-10-13 2026-10-13 LTR
postalannex sent 98814647986 301612386893 HAN2610130081 임도은 GX / Invoice 1 3 6.5 80 sent 2026-10-13 2026-10-13 LTR
postalannex sent 98814647986 301612406121 HAN2610130080 박채윤 GX / Invoice 1 16 19.5 100 sent 2026-10-13 2026-10-13 LTR
fullerton sent 98814647986 301612386602 HAN2610130079 이정숙 GX / Invoice 1 26 60 148 sent 2026-10-13 2026-10-13 LTR
fullerton sent 98814647986 301612596565 HAN2610130078 김보라 박순심 GX / Invoice 1 7 22 141 sent 2026-10-13 2026-10-13 LTR
fullerton sent 98814647986 301612422895 HAN2610130077 CHO CLAIRE HALEY 조혜리 GX / Invoice 1 1 7 10 sent 2026-10-13 2026-10-13 LTR
fullerton sent 98814647986 301612542820 HAN2610130076 주 디텍인스트루먼트 GX / Invoice 1 20 48 790 sent 2026-10-13 2026-10-13 LTR
        
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