HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926243건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431668825 500766618941 HAN2602130012 방미숙 GX / Invoice 1 8 25 133 sent 2026-02-13 2026-02-16 LTR
fullerton sent 99431668825 500766281596 HAN2602130011 이순례 GX / Invoice 1 16 40 75 sent 2026-02-13 2026-02-16 LTR
hkyoung12 sent 99431668825 500766342113 HAN2602130010 이재홍 GX / Invoice 1 15 23.4 64 sent 2026-02-13 2026-02-16 LTR
hkyoung12 sent 99431668825 500765776060 HAN2602130009 김혜경 GX / Invoice 1 21 30.6 72 sent 2026-02-13 2026-02-16 LTR
gardenpp sent 99431668825 500766015235 HAN2602130008 윤준식 GX / Invoice 1 15 39 146 sent 2026-02-13 2026-02-16 LTR
gardenpp sent 99431668825 500766469664 HAN2602130007 서용배 GX / Invoice 1 17 43 122 sent 2026-02-13 2026-02-16 LTR
dpsfamilymph sent 99431668825 500766115932 HAN2602130006 대원테크(김혜경) GX / Invoice 1 50 73.1 150 sent 2026-02-13 2026-02-16 LTR
lazumma sent 99431668825 500766317543 HAN2602130005 김찬민 GX / Invoice 1 1 6 40 sent 2026-02-13 2026-02-16 LTR
inertia sent 99431668825 500765956030 HAN2602130004 안병호 GX / Invoice 1 2 6.9 36 sent 2026-02-13 2026-02-16 LTR
buythejoy sent 99431668825 500766269571 HAN2602130003 주식회사 오브로 김기현 GX / Invoice 4 146 205.5 990.59 sent 2026-02-13 2026-02-16 LTR
tommycargo sent 99431668840 500766172455 HAN2602130002 김태우 GX / Invoice 1 4 8.9 86.34 sent 2026-02-13 2026-02-18 LTR
tommycargo sent 99431668840 500765679386 HAN2602130001 고재경 GX / Invoice 1 2 6.3 49.68 sent 2026-02-13 2026-02-18 LTR
kbnusa sent 99431668825 500766412953 HAN2602120109 이규문 GX / Invoice 1 1 5 45 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500766270831 HAN2602120108 김홍원 GX / Invoice 1 1 5 30 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500766167824 HAN2602120107 서창남 GX / Invoice 1 1 7 60 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500766151120 HAN2602120106 허윤아 GX / Invoice 1 1 5 60 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500765830752 HAN2602120105 전영규 GX / Invoice 1 1 5 60 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500765908931 HAN2602120104 김가린 GX / Invoice 1 1 5 15 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500766044031 HAN2602120103 김선미 GX / Invoice 1 1 5 30 sent 2026-02-12 2026-02-16 LTR
kbnusa sent 99431668825 500766142182 HAN2602120102 박영주 GX / Invoice 1 1 5 90 sent 2026-02-12 2026-02-16 LTR
        
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