HAWB 목록

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

검색 조건에 맞는 Hawb : 총 950294건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
lazumma sent 98889246172 591496540441 HAN2504080041 김현기 GX / Invoice 1 1 6 40 sent 2025-04-08 2025-04-08 LTR
lazumma sent 98889246172 591495787580 HAN2504080040 이상아 GX / Invoice 1 2 7.1 40 sent 2025-04-08 2025-04-08 LTR
lazumma sent 98889246183 591495953723 HAN2504080039 양희정 GX / Invoice 1 1 6 10 sent 2025-04-08 2025-04-09 LTR
inertia sent 98889246172 591496718591 HAN2504080038 오매란 GX / Invoice 1 3 8.1 72 sent 2025-04-08 2025-04-08 LTR
inertia sent 98889246172 591496570246 HAN2504080037 오아현 GX / Invoice 1 3 8.1 72 sent 2025-04-08 2025-04-08 LTR
inertia sent 98889246172 591496544582 HAN2504080036 오정숙 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
inertia sent 98889246172 591496241316 HAN2504080035 이용성 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
inertia sent 98889246172 591496225415 HAN2504080034 이병애 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
inertia sent 98889246172 591496108762 HAN2504080033 오세정 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
truetruestore sent 98889246172 591496315085 HAN2504080032 송병규 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
truetruestore sent 98889246172 591496709454 HAN2504080031 최선숙 GX / Invoice 1 1 5.7 48 sent 2025-04-08 2025-04-08 LTR
truetruestore sent 98889246172 591496090024 HAN2504080030 유수진 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
truetruestore sent 98889246172 591496225975 HAN2504080029 황대현 GX / Invoice 1 2 6.9 72 sent 2025-04-08 2025-04-08 LTR
postalannex sent 98889246172 591496397781 HAN2504080028 최형길 GX / Invoice 1 1 5 160 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496586044 HAN2504080023 김철우 GX / Invoice 1 1 5 30 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496647902 HAN2504080022 채민석 GX / Invoice 1 1 5 45 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496721870 HAN2504080021 이수정 GX / Invoice 1 1 5 30 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496317863 HAN2504080020 이태현 GX / Invoice 1 1 5 45 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496593195 HAN2504080019 김성희(해랑어린이집) GX / Invoice 1 1 5 30 sent 2025-04-08 2025-04-08 LTR
kbnusa sent 98889246172 591496468035 HAN2504080018 황의상 GX / Invoice 1 1 5 45 sent 2025-04-08 2025-04-08 LTR
        
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