HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925325건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431669013 500765745061 HAN2603130265 김현진 GX / Invoice 1 3 6.7 32 sent 2026-03-13 2026-03-13 LTR
looktem sent 99431669013 500766199582 HAN2603130264 김선희 GX / Invoice 1 6 10 110 sent 2026-03-13 2026-03-13 LTR
looktem sent 99431669013 500766014152 HAN2603130263 김은정 GX / Invoice 1 1 4.5 32 sent 2026-03-13 2026-03-13 LTR
gardengrove sent 99431669013 500766067842 HAN2603130262 유재은 GX / Invoice 1 3 12 115 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766574793 HAN2603130261 이지영 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765661411 HAN2603130260 배수현 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766168841 HAN2603130259 이지인 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766571551 HAN2603130258 전은정 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766230850 HAN2603130257 김가람 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766612722 HAN2603130256 민경화 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766013463 HAN2603130255 정민주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766498294 HAN2603130254 김연희 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765901150 HAN2603130253 배서아 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765717492 HAN2603130252 김미주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765896434 HAN2603130251 구혜린 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766513274 HAN2603130249 김민주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765821766 HAN2603130248 김선화 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766043832 HAN2603130247 김소명 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766091012 HAN2603130246 김예린 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765935181 HAN2603130245 김예림 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
        
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