HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951511건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98814641723 301610777000 HAN2607020055 김도연 GX / Invoice 1 6 9.5 100 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610860753 HAN2607020054 강인순 GX / Invoice 1 1 6 60 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610891671 HAN2607020053 박지훈 GX / Invoice 1 15 25.6 100 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610790705 HAN2607020052 박상훈 GX / Invoice 1 15 25.6 100 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610741565 HAN2607020051 채아라 GX / Invoice 1 15 25.6 100 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610919155 HAN2607020050 박지현 GX / Invoice 1 1 6 40 sent 2026-07-02 2026-07-03 LTR
hbgolf sent 98814641723 301610955275 HAN2607020049 강용호 GX / Invoice 1 2 7.4 60 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610924582 HAN2607020048 Janse van Vuuren Chane Laurice GX / Invoice 1 2 7.1 9 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610764540 HAN2607020047 박윤아 GX / Invoice 1 1 6 40 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610857846 HAN2607020046 윤상진 GX / Invoice 1 2 7.1 28 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610874834 HAN2607020045 김아린 GX / Invoice 1 1 6 40 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610931405 HAN2607020044 강동욱 GX / Invoice 1 1 6 34 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641760 301610766953 HAN2607020043 이민아 GX / Invoice 1 2 7.1 45 sent 2026-07-02 2026-07-10 LTR
lazumma sent 98814641723 301610720882 HAN2607020042 신현경 GX / Invoice 1 1 6 120 sent 2026-07-02 2026-07-03 LTR
lazumma sent 98814641723 301610783020 HAN2607020041 권채연 GX / Invoice 1 1 6 80 sent 2026-07-02 2026-07-03 LTR
buythejoy sent 98814641723 301610758531 HAN2607020040 임현중 GX / Invoice 1 1 8 30 sent 2026-07-02 2026-07-03 LTR
solivia sent 98814641723 301610749125 HAN2607020039 김윤민 GX / Invoice 1 1 6.5 110 sent 2026-07-02 2026-07-03 LTR
jinlax sent 98814641723 301610892791 HAN2607020038 구준모 (세금대리) GX / Invoice 1 4 11 15.99 sent 2026-07-02 2026-07-03 LTR
jinlax sent 98814641723 301610886060 HAN2607020037 최윤남 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-07-02 2026-07-03 LTR
jinlax sent 98814641723 301610783031 HAN2607020036 서은오 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-07-02 2026-07-03 LTR
        
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