HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914100건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431668711 500766242551 HAN2601230060 심영희 GX / Invoice 1 4 17 36 sent 2026-01-23 2026-01-23 LTR
gardenpp sent 99431668711 500766540294 HAN2601230059 이경희 GX / Invoice 1 14 37 60 sent 2026-01-23 2026-01-23 LTR
gardenpp sent 99431668711 500765743090 HAN2601230058 손상은 GX / Invoice 1 5 19 45 sent 2026-01-23 2026-01-23 LTR
postalannex sent 99431668711 500765775231 HAN2601230057 이찬형 GX / Invoice 1 5 52.5 170.02 sent 2026-01-23 2026-01-23 LTR
buythejoy sent 99431668711 500766308270 HAN2601230056 주식회사 오브로 김기현 GX / Invoice 5 333 451.6 7283.21 sent 2026-01-23 2026-01-23 LTR
gardenpp sent 99431668711 500765932462 HAN2601230055 황점숙 GX / Invoice 1 4 17 108 sent 2026-01-23 2026-01-23 LTR
postalannex sent 99431668711 500766394311 HAN2601230054 김주미 GX / Invoice 1 5 9.5 50 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765955886 HAN2601230053 최용섭 GX / Invoice 1 1 5 90 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765788612 HAN2601230052 최선정 GX / Invoice 1 1 5 90 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765983234 HAN2601230051 김진문 GX / Invoice 1 1 5 75 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766038545 HAN2601230050 이광현 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766626733 HAN2601230049 장선덕 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766021911 HAN2601230048 송인희 GX / Invoice 1 1 5 30 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765716140 HAN2601230047 이순희 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766057670 HAN2601230046 이재호 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765839513 HAN2601230045 박영현 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766225040 HAN2601230044 김재명 GX / Invoice 1 1 5 15 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766439844 HAN2601230043 김상석 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500765733861 HAN2601230042 김동기 GX / Invoice 1 1 5 90 sent 2026-01-23 2026-01-23 LTR
kbnusa sent 99431668711 500766012925 HAN2601230041 김혁기 GX / Invoice 1 1 5 60 sent 2026-01-23 2026-01-23 LTR
        
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