HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914056건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668722 500765883871 HAN2601260395 박경숙 GX / Invoice 1 2 9 56 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766350546 HAN2601260394 김종진 GX / Invoice 1 1 7.5 38 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765716022 HAN2601260393 안주원 GX / Invoice 1 3 10.5 124 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765671185 HAN2601260392 김혜경 GX / Invoice 1 1 7.5 112 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765912350 HAN2601260391 신정동 GX / Invoice 1 2 9 112 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766256072 HAN2601260390 곽성심 GX / Invoice 1 2 9 98 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766023930 HAN2601260389 이준인 GX / Invoice 1 2 9 60 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766376844 HAN2601260388 김효선 GX / Invoice 1 1 7.5 18 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765738691 HAN2601260387 최성연 GX / Invoice 1 2 9 25 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668534 500765838150 HAN2601260386 김효진 GX / Invoice 1 4 12 120 sent 2026-01-26 2026-02-02 LTR
joshuacho sent 99431668755 500766543971 HAN2601260385 김효진 GX / Invoice 1 3 10.5 124 sent 2026-01-26 2026-01-30 LTR
joshuacho sent 99431668722 500766273830 HAN2601260384 이미선 GX / Invoice 1 1 7.5 54 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668744 500766282403 HAN2601260383 구자현 GX / Invoice 1 4 12 130 sent 2026-01-26 2026-01-28 LTR
joshuacho sent 99431668722 500766104931 HAN2601260382 김수연 GX / Invoice 1 3 10.5 110 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766077266 HAN2601260381 이민숙 GX / Invoice 1 1 7.5 76 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765699045 HAN2601260380 강귀녀 GX / Invoice 1 1 7.5 60 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766210561 HAN2601260379 김환일 GX / Invoice 1 2 9 42 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765838032 HAN2601260378 김은영 GX / Invoice 1 4 12 72 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500765809601 HAN2601260377 박선화 GX / Invoice 1 2 9 42 sent 2026-01-26 2026-01-26 LTR
joshuacho sent 99431668722 500766247580 HAN2601260376 전미희 GX / Invoice 1 4 12 124 sent 2026-01-26 2026-01-26 LTR
        
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