HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951510건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814641723 301610925492 HAN2607020156 김지연 GX / Invoice 1 1 7.5 40 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610743875 HAN2607020155 양승헌 GX / Invoice 1 6 15 108 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610875265 HAN2607020154 김정민 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610848783 HAN2607020153 이충환 GX / Invoice 1 1 7.5 48 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610885172 HAN2607020152 김샛별 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610754471 HAN2607020151 김창훈 GX / Invoice 1 2 9 38 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610774034 HAN2607020150 박응호 GX / Invoice 1 1 7.5 24 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610982494 HAN2607020149 서재원 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610885010 HAN2607020148 김현미 GX / Invoice 1 3 10.5 44 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610733143 HAN2607020147 이현진 GX / Invoice 1 4 12 87 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610720440 HAN2607020146 김신혜 GX / Invoice 1 2 9 44 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610825425 HAN2607020145 박재평 GX / Invoice 1 1 7.5 38 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610980195 HAN2607020144 박안나 GX / Invoice 1 5 13.5 118 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610900723 HAN2607020143 나혜령 GX / Invoice 1 1 7.5 18 sent 2026-07-02 2026-07-03 LTR
dpsfamilymph sent 98814641734 301610786634 HAN2607020141 이금송 GX / Invoice 1 22 38 120 sent 2026-07-02 2026-07-06 LTR
dpsloveling sent 98814641723 301610972171 HAN2607020140 김향아 GX / Invoice 1 2 8 60 sent 2026-07-02 2026-07-03 LTR
ameridge sent 98814641723 301610808581 HAN2607020139 이미진 GX / Invoice 1 3 7.7 45 sent 2026-07-02 2026-07-03 LTR
umekenusa sent 98814641723 301610775471 HAN2607020138 김도현 GX / Invoice 1 2 9.25 61 sent 2026-07-02 2026-07-03 LTR
umekenusa sent 98814641723 301610714066 HAN2607020137 김종일 GX / Invoice 1 2 9.25 120 sent 2026-07-02 2026-07-03 LTR
umekenusa sent 98814641723 301610941695 HAN2607020136 정창수 GX / Invoice 1 2 9.25 120 sent 2026-07-02 2026-07-03 LTR
        
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