HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959881건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98814644324 301610880460 HAN2607210151 심한나 GX / Invoice 1 2 5.6 20 sent 2026-07-21 2026-07-27 LTR
looktem sent 98814641896 301610749475 HAN2607210150 김다희 GX / Invoice 1 1 4.5 20 sent 2026-07-21 2026-07-21 LTR
looktem sent 98814641896 301610926030 HAN2607210149 임수성 GX / Invoice 1 1 4.5 20 sent 2026-07-21 2026-07-21 LTR
looktem sent 98814641896 301610913511 HAN2607210148 김민정 GX / Invoice 1 1 4.5 20 sent 2026-07-21 2026-07-21 LTR
fullerton sent 98814641896 301610890551 HAN2607210147 박현정 GX / Invoice 1 21 47 115 sent 2026-07-21 2026-07-21 LTR
postalannex sent 98814641896 301610692311 HAN2607210146 정동균 GX / Invoice 1 2 6.5 81.93 sent 2026-07-21 2026-07-21 LTR
postalannex sent 98814641896 301610692370 HAN2607210145 조영숙 GX / Invoice 1 5 9.5 71.94 sent 2026-07-21 2026-07-21 LTR
postalannex sent 98814641896 301610811285 HAN2607210144 임복순 GX / Invoice 1 2 5.5 120 sent 2026-07-21 2026-07-21 LTR
lazumma sent 98814641896 301610879605 HAN2607210143 김복남 GX / Invoice 1 15 21.4 88 sent 2026-07-21 2026-07-21 LTR
umekenusa sent 98814641896 301610878216 HAN2607210142 서경희 GX / Invoice 1 1 8 44 sent 2026-07-21 2026-07-21 LTR
umekenusa sent 98814641896 301610888506 HAN2607210141 이현숙 GX / Invoice 1 1 8 67 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814641896 301610880423 HAN2607210140 장두석 GX / Invoice 1 1 7.5 72 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814644291 301610975811 HAN2607210139 권혁춘 GX / Invoice 1 3 10.5 44 sent 2026-07-21 2026-07-24 LTR
joshuacho sent 98814641896 301610706053 HAN2607210138 권혁춘 GX / Invoice 1 4 12 112 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814641896 301610805921 HAN2607210137 조순옥 GX / Invoice 1 2 9 82 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814644291 301610802314 HAN2607210136 오혜란 GX / Invoice 1 1 7.5 18 sent 2026-07-21 2026-07-24 LTR
joshuacho sent 98814641896 301610948651 HAN2607210135 오혜란 GX / Invoice 1 2 9 124 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814641896 301610857080 HAN2607210134 남혜림 GX / Invoice 1 1 7.5 88 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814641896 301610978250 HAN2607210133 김은경 GX / Invoice 1 3 10.5 88 sent 2026-07-21 2026-07-21 LTR
joshuacho sent 98814641896 301610818860 HAN2607210132 이유진 GX / Invoice 1 3 10.5 106 sent 2026-07-21 2026-07-21 LTR
        
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