HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951553건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98814641712 301610971541 HAN2607010235 유계숙 GX / Invoice 1 2 12 128 sent 2026-07-01 2026-07-01 LTR
parma sent 98814641734 301610909856 HAN2607010234 이동하 GX / Invoice 1 7 13.2 110 sent 2026-07-01 2026-07-06 LTR
fullerton sent 98814641712 301610843964 HAN2607010233 SONG DAVID YOUNGSOO GX / Invoice 1 16 37 146 sent 2026-07-01 2026-07-01 LTR
ameridge sent 98814641712 301610829463 HAN2607010232 신희애 GX / Invoice 1 8 13.2 135 sent 2026-07-01 2026-07-01 LTR
postalannex sent 98814641723 301610886583 HAN2607010231 손민지 GX / Invoice 1 5 8.5 100 sent 2026-07-01 2026-07-03 LTR
fullerton sent 98814641712 301610947063 HAN2607010230 이혜원 GX / Invoice 1 3 11 40 sent 2026-07-01 2026-07-01 LTR
fullerton sent 98814641712 301610779424 HAN2607010229 서효원 GX / Invoice 1 2 9 30 sent 2026-07-01 2026-07-01 LTR
gardenpp sent 98814641712 301610960260 HAN2607010228 김가영 GX / Invoice 1 9 24 114 sent 2026-07-01 2026-07-01 LTR
fullerton sent 98814641712 301610686280 HAN2607010227 이보영 GX / Invoice 1 14 36 70 sent 2026-07-01 2026-07-01 LTR
postalannex sent 98814641712 301610843253 HAN2607010226 곽인경 GX / Invoice 1 1 4.5 25 sent 2026-07-01 2026-07-01 LTR
hbgolf sent 98814641712 301610730881 HAN2607010225 김용진 GX / Invoice 1 1 6 60 sent 2026-07-01 2026-07-01 LTR
hbgolf sent 98814641723 301610918374 HAN2607010224 전지혜 GX / Invoice 1 8 15.8 140 sent 2026-07-01 2026-07-03 LTR
hbgolf sent 98814641712 301610702063 HAN2607010223 현준엽 GX / Invoice 1 8 15.8 140 sent 2026-07-01 2026-07-01 LTR
hbgolf sent 98814641712 301610857286 HAN2607010222 안준모 GX / Invoice 1 8 15.8 140 sent 2026-07-01 2026-07-01 LTR
hbgolf sent 98814641712 301610850570 HAN2607010221 김연수 GX / Invoice 1 1 6 100 sent 2026-07-01 2026-07-01 LTR
hbgolf sent 98814641712 301610844410 HAN2607010220 안유리 GX / Invoice 1 8 15.8 140 sent 2026-07-01 2026-07-01 LTR
umekenusa sent 98814641712 301610780231 HAN2607010219 임숙영 GX / Invoice 1 2 9.25 67 sent 2026-07-01 2026-07-01 LTR
umekenusa sent 98814641712 301610797930 HAN2607010218 안영희 GX / Invoice 1 2 9.25 88 sent 2026-07-01 2026-07-01 LTR
umekenusa sent 98814641712 301610836076 HAN2607010217 고민섭 GX / Invoice 1 1 8 67 sent 2026-07-01 2026-07-01 LTR
umekenusa sent 98814641712 301610925643 HAN2607010216 김성령 GX / Invoice 1 2 9.25 114 sent 2026-07-01 2026-07-01 LTR
        
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