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Invoice
MAWB#
Staff ID
전체
HAWB#
받는사람
상태
전체
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store
sent
COD
Date
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검색 조건에 맞는 Hawb : 총 959862건
staff
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mawb #
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hawb #
▽
invoice #
▽
받는사람
▽
인쇄
박스
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운송료
물품 가액
manifest
registered
▽
Send Date
인쇄2
통관진행정보
kbn
store
98814644615
301612498053
HAN2608190265
임이지
GX
/
Invoice
1
1
5.1
45
store
2026-08-19
2026-08-21
LTR
kbn
store
98814644615
301612547274
HAN2608190264
박효진
GX
/
Invoice
1
1
5.1
45
store
2026-08-19
2026-08-21
LTR
kbn
store
98814644615
301612315644
HAN2608190263
지승연
GX
/
Invoice
1
1
5.1
90
store
2026-08-19
2026-08-21
LTR
kbn
store
98814644615
301612587071
HAN2608190262
안은숙
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbn
store
98814644615
301612580701
HAN2608190261
조진우
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612573185
HAN2608190260
김우진
GX
/
Invoice
1
3
7.3
15
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612385014
HAN2608190259
강정순
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612599494
HAN2608190258
심현진
GX
/
Invoice
1
1
5.1
15
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612356104
HAN2608190257
오쾌봉
GX
/
Invoice
1
1
5.1
75
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612521105
HAN2608190256
박혜정
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612564940
HAN2608190255
이화영
GX
/
Invoice
1
1
5.1
15
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612595180
HAN2608190254
서정만
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612523124
HAN2608190253
차지현
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612335303
HAN2608190252
조문익
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612448703
HAN2608190251
박지연
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612485674
HAN2608190250
이태산
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612507105
HAN2608190249
최용우
GX
/
Invoice
1
1
5.1
45
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612382785
HAN2608190248
박상현
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612347192
HAN2608190247
노학용
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
kbnusa
store
98814644615
301612516732
HAN2608190246
김창구
GX
/
Invoice
1
1
5.1
30
store
2026-08-19
2026-08-21
LTR
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