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
kway sent 99431669013 500766403374 HAN2603130244 김우하 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766369413 HAN2603130243 김유경 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765861036 HAN2603130242 김혜진 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766450370 HAN2603130241 노현서 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765877221 HAN2603130240 류태민 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765772523 HAN2603130239 마지윤 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766610191 HAN2603130238 박민경 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766061402 HAN2603130237 박성민 GX / Invoice 1 2 5 165 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765753284 HAN2603130236 박채리 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766052475 HAN2603130235 박채윤 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766139065 HAN2603130234 연혜지 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765679924 HAN2603130233 오혜린 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765730700 HAN2603130232 유은혜 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765959622 HAN2603130231 이규정 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766026262 HAN2603130230 이누리 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765844450 HAN2603130229 이미진 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766243844 HAN2603130228 이지현 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766417890 HAN2603130227 이하얀 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765933910 HAN2603130226 이하진 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766601054 HAN2603130225 이혜원 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
        
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