HAWB 목록

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

검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669400 301610706300 HAN2605060123 이선주 GX / Invoice 1 1 7.5 38 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610801161 HAN2605060122 박윤진 GX / Invoice 1 3 10.5 90 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610896140 HAN2605060121 이인석 GX / Invoice 1 2 9 66 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610927905 HAN2605060120 곽명화 GX / Invoice 1 1 7.5 48 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610923624 HAN2605060119 김연수 최수인 GX / Invoice 1 2 9 116 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610938136 HAN2605060118 신기연 GX / Invoice 1 2 9 96 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610735954 HAN2605060117 황현정 GX / Invoice 1 1 7.5 96 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610885566 HAN2605060116 김미숙 GX / Invoice 1 2 9 112 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610810714 HAN2605060115 정다운 GX / Invoice 1 1 7.5 52 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610704524 HAN2605060114 김은채 GX / Invoice 1 1 7.5 72 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610760535 HAN2605060113 장은이 GX / Invoice 1 3 10.5 124 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610738765 HAN2605060112 심보현 GX / Invoice 1 2 9 22 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610835376 HAN2605060111 주명진 GX / Invoice 1 3 10.5 132 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610853462 HAN2605060110 김경서 GX / Invoice 1 3 10.5 108 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610966125 HAN2605060109 조민희 박상연 GX / Invoice 1 2 9 74 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669422 301610730752 HAN2605060108 박영신 GX / Invoice 1 2 9 108 sent 2026-05-06 2026-05-11 LTR
joshuacho2 sent 99431669400 301610842822 HAN2605060107 박영신 GX / Invoice 1 2 9 108 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610742254 HAN2605060106 김민경 GX / Invoice 1 3 10.5 85 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610769845 HAN2605060105 조영신 GX / Invoice 1 2 9 108 sent 2026-05-06 2026-05-06 LTR
joshuacho2 sent 99431669400 301610812803 HAN2605060104 신현권 GX / Invoice 1 2 9 22 sent 2026-05-06 2026-05-06 LTR
        
  ◀ 811 812 813 814 815 816 817 818 819 820 ▶