HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959862건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 98814644615 301612496045 HAN2608190144 오경숙 GX / Invoice 1 1 7.5 40 store 2026-08-19 2026-08-21 LTR
joshuacho sent 98814644593 301612450092 HAN2608190143 오경숙 GX / Invoice 1 2 9 108 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612465304 HAN2608190142 홍윤미 GX / Invoice 1 2 9 66 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612348043 HAN2608190141 박종린 GX / Invoice 1 3 10.5 104 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612573944 HAN2608190140 이선복 GX / Invoice 1 2 9 66 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612362975 HAN2608190139 송진주 GX / Invoice 1 1 7.5 20 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612525773 HAN2608190138 김주영 GX / Invoice 1 1 7.5 18 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612397301 HAN2608190137 김혜정 GX / Invoice 1 3 10.5 116 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612453883 HAN2608190136 최단비 GX / Invoice 1 1 7.5 20 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612546611 HAN2608190135 권푸름 GX / Invoice 1 2 9 88 sent 2026-08-19 2026-08-19 LTR
joshuacho store 98814644615 301612609235 HAN2608190134 나혜선 GX / Invoice 1 1 7.5 40 store 2026-08-19 2026-08-21 LTR
joshuacho sent 98814644593 301612476762 HAN2608190133 나혜선 GX / Invoice 1 4 12 116 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612561145 HAN2608190132 안현주 GX / Invoice 1 1 7.5 20 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612576766 HAN2608190131 김정순 GX / Invoice 1 1 7.5 40 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612377082 HAN2608190130 유미화 GX / Invoice 1 2 9 62 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612570691 HAN2608190129 황영은 GX / Invoice 1 4 12 72 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612318326 HAN2608190128 권혜진 GX / Invoice 1 3 10.5 88 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612346271 HAN2608190127 송정은 GX / Invoice 1 5 13.5 86 sent 2026-08-19 2026-08-19 LTR
joshuacho sent 98814644593 301612499615 HAN2608190126 이경민 GX / Invoice 1 2 9 84 sent 2026-08-19 2026-08-19 LTR
joshuacho2 sent 98814644593 301612553983 HAN2608190125 이은희 GX / Invoice 1 2 9 66 sent 2026-08-19 2026-08-19 LTR
        
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