HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959861건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 98814644615 301612315132 HAN2608200076 이다완 GX / Invoice 1 1 7.5 22 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612490655 HAN2608200075 김혜정 GX / Invoice 1 2 9 58 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612440944 HAN2608200074 박하진 GX / Invoice 1 2 9 84 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612318890 HAN2608200073 이금녀 GX / Invoice 1 3 10.5 85 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612317291 HAN2608200072 정혜정 GX / Invoice 1 2 9 98 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612535783 HAN2608200071 차현정 GX / Invoice 1 3 10.5 80 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612402175 HAN2608200070 손한나 GX / Invoice 1 1 7.5 36 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612474846 HAN2608200069 박유이 GX / Invoice 1 1 7.5 60 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612387556 HAN2608200068 박세은 GX / Invoice 1 4 12 98 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612592704 HAN2608200067 이현숙 GX / Invoice 1 2 9 36 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612334802 HAN2608200066 송은주 GX / Invoice 1 2 9 96 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612536590 HAN2608200065 김미옥 GX / Invoice 1 4 12 106 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612406412 HAN2608200064 임지은 GX / Invoice 1 3 10.5 88 store 2026-08-20 2026-08-21 LTR
joshuacho store 98814644615 301612535503 HAN2608200063 권은경 GX / Invoice 1 2 9 120 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612537964 HAN2608200062 한영수 GX / Invoice 1 2 9 60 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612472875 HAN2608200061 김소연 GX / Invoice 1 1 7.5 24 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612546482 HAN2608200060 김정태 GX / Invoice 1 1 7.5 20 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612468126 HAN2608200059 김정현 GX / Invoice 1 2 9 66 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612482922 HAN2608200058 김연주 GX / Invoice 1 3 10.5 116 store 2026-08-20 2026-08-21 LTR
joshuacho2 store 98814644615 301612539924 HAN2608200057 김태관 GX / Invoice 1 2 9 102 store 2026-08-20 2026-08-21 LTR
        
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