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
joshuacho sent 98814647964 301612508660 HAN2610120601 박지혜 GX / Invoice 1 2 9 74 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612453544 HAN2610120600 박혜진 GX / Invoice 1 1 7.5 48 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612390485 HAN2610120599 김용희 GX / Invoice 1 1 7.5 54 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612444083 HAN2610120598 최희정 GX / Invoice 1 2 9 100 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612399865 HAN2610120597 윤미경 GX / Invoice 1 1 7.5 20 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612478173 HAN2610120596 신동윤 GX / Invoice 1 2 9 46 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612370454 HAN2610120595 정수인 GX / Invoice 1 1 7.5 18 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612349712 HAN2610120594 홍성모 GX / Invoice 1 2 9 50 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612339083 HAN2610120593 김종진 GX / Invoice 1 4 12 108 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612425231 HAN2610120592 안국희 GX / Invoice 1 2 9 78 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612476434 HAN2610120591 정주미 GX / Invoice 1 2 9 116 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612556164 HAN2610120590 지미화 GX / Invoice 1 1 7.5 18 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612437481 HAN2610120589 주용현 GX / Invoice 1 1 7.5 62 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612569405 HAN2610120588 서동선 GX / Invoice 1 2 9 94 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612415630 HAN2610120587 박진숙 GX / Invoice 1 2 9 44 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612584396 HAN2610120586 김기동 GX / Invoice 1 1 7.5 20 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612540300 HAN2610120585 공구표 GX / Invoice 1 1 7.5 40 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647990 301612541582 HAN2610120584 이은진 GX / Invoice 1 2 9 36 sent 2026-10-12 2026-10-14 LTR
joshuacho sent 98814647964 301612374831 HAN2610120583 용옥중 GX / Invoice 1 2 9 60 sent 2026-10-12 2026-10-12 LTR
joshuacho sent 98814647964 301612320942 HAN2610120582 김보민 GX / Invoice 1 2 9 112 sent 2026-10-12 2026-10-12 LTR
        
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