HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914048건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668733 500766455513 HAN2601270089 이경미 GX / Invoice 1 1 7.5 100 sent 2026-01-27 2026-01-27 LTR
joshuacho2 sent 99431668733 500765821291 HAN2601270088 이금녀 GX / Invoice 1 2 9 120 sent 2026-01-27 2026-01-27 LTR
joshuacho2 sent 99431668733 500766413211 HAN2601270087 이서빈 GX / Invoice 1 2 9 54 sent 2026-01-27 2026-01-27 LTR
joshuacho2 sent 99431668733 500766161244 HAN2601270086 김태관 GX / Invoice 1 1 7.5 64 sent 2026-01-27 2026-01-27 LTR
joshuacho2 sent 99431668733 500766421390 HAN2601270085 김희정 GX / Invoice 1 2 9 120 sent 2026-01-27 2026-01-27 LTR
fullerton sent 99431668733 500766128510 HAN2601270084 안순희 GX / Invoice 1 13 34 77 sent 2026-01-27 2026-01-27 LTR
haryung sent 99431668733 500765969643 HAN2601270083 민미선 GX / Invoice 1 2 7.5 32 sent 2026-01-27 2026-01-27 LTR
dpsloveling sent 99431668744 500766192055 HAN2601270082 류홍제(류소이) GX / Invoice 1 7 12.9 75 sent 2026-01-27 2026-01-28 LTR
lazumma sent 99431668744 500765673005 HAN2601270081 김우현 GX / Invoice 1 2 7.1 42 sent 2026-01-27 2026-01-28 LTR
postalannex sent 99431668733 500766139161 HAN2601270080 박혜련 GX / Invoice 1 9 13.5 133.9 sent 2026-01-27 2026-01-27 LTR
postalannex sent 99431668733 500765970531 HAN2601270079 최애진 GX / Invoice 1 7 11.5 95.88 sent 2026-01-27 2026-01-27 LTR
gardengrove sent 99431668733 500765783675 HAN2601270078 조윤민 GX / Invoice 1 5 16 95 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500766119480 HAN2601270077 안경택 GX / Invoice 1 1 5 15 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500766104080 HAN2601270076 이경미 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500765786733 HAN2601270075 정정아 GX / Invoice 1 1 5 15 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500765691964 HAN2601270074 박선영 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500765755970 HAN2601270073 구민영 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500765998074 HAN2601270072 김한진 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500766412975 HAN2601270071 이재욱 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
kbnusa sent 99431668733 500766377290 HAN2601270070 추미영 GX / Invoice 1 1 5 60 sent 2026-01-27 2026-01-27 LTR
        
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