HAWB 목록

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

검색 조건에 맞는 Hawb : 총 975542건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814647931 301612571531 HAN2610080117 정병오 GX / Invoice 1 2 9 72 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612423536 HAN2610080116 윤미나 GX / Invoice 1 2 9 48 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612556960 HAN2610080115 윤이랑 GX / Invoice 1 1 7.5 38 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612396461 HAN2610080114 서수경 GX / Invoice 1 2 9 64 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612414613 HAN2610080113 김윤숙 GX / Invoice 1 2 9 70 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612391314 HAN2610080112 한경옥 GX / Invoice 1 2 9 56 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612505381 HAN2610080111 최성호 GX / Invoice 1 1 7.5 24 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612552421 HAN2610080110 문보배 GX / Invoice 1 1 7.5 40 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612530780 HAN2610080109 최선옥 GX / Invoice 1 2 9 102 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612560213 HAN2610080108 전이주 GX / Invoice 1 1 7.5 20 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612512941 HAN2610080107 장원영 GX / Invoice 1 4 12 80 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612356130 HAN2610080106 박연주 GX / Invoice 1 1 7.5 40 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612568495 HAN2610080105 김진희 GX / Invoice 1 2 9 62 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612350412 HAN2610080104 원아롱 GX / Invoice 1 1 7.5 60 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612573966 HAN2610080103 김흥대 GX / Invoice 1 3 10.5 44 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612493282 HAN2610080102 문재윤 GX / Invoice 1 1 7.5 62 sent 2026-10-08 2026-10-09 LTR
joshuacho2 sent 98814647931 301612608491 HAN2610080101 김용희 GX / Invoice 1 1 7.5 40 sent 2026-10-08 2026-10-09 LTR
gardenpp sent 98814647931 301612452870 HAN2610080100 이승준 GX / Invoice 1 13 35 116 sent 2026-10-08 2026-10-09 LTR
fullerton sent 98814647931 301612505101 HAN2610080099 안로다나 GX / Invoice 1 22 52 148 sent 2026-10-08 2026-10-09 LTR
gardenpp sent 98814647931 301612456366 HAN2610080098 이은님 GX / Invoice 1 11 38 84 sent 2026-10-08 2026-10-09 LTR
        
  ◀ 201 202 203 204 205 206 207 208 209 210 ▶