HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914102건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cardinalpl sent 99431668700 500766481962 HAN2601210052 권기욱 GX / Invoice 1 1 11 24 sent 2026-01-21 2026-01-21 LTR
cardinalpl sent 99431668700 500766513355 HAN2601210051 이종욱 GX / Invoice 1 1 11 24 sent 2026-01-21 2026-01-21 LTR
cardinalpl sent 99431668700 500766196270 HAN2601210050 구자범 GX / Invoice 1 1 11 62 sent 2026-01-21 2026-01-21 LTR
lazumma sent 99431668700 500766257704 HAN2601210049 김현정 GX / Invoice 1 2 7.1 40 sent 2026-01-21 2026-01-21 LTR
torrance sent 99431668700 500766203185 HAN2601210048 손영원 GX / Invoice 1 10 15 139 sent 2026-01-21 2026-01-21 LTR
lazumma sent 99431668700 500766107893 HAN2601210047 조은정 GX / Invoice 1 3 8.2 40 sent 2026-01-21 2026-01-21 LTR
torrance sent 99431668700 500766251920 HAN2601210046 이희봉 GX / Invoice 1 13 18 142 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500766102050 HAN2601210045 최정호 GX / Invoice 1 1 9.5 10 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500765895045 HAN2601210044 김영미 GX / Invoice 1 1 9.5 40 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500766184845 HAN2601210043 이덕규 GX / Invoice 1 1 9.5 40 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500765880334 HAN2601210042 임숙화 GX / Invoice 1 1 9.5 10 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500766539373 HAN2601210041 김기옥 GX / Invoice 1 1 9.5 40 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500766536676 HAN2601210040 한수아 GX / Invoice 1 1 9.5 10 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500765700913 HAN2601210039 한미희 GX / Invoice 1 1 9.5 40 sent 2026-01-21 2026-01-21 LTR
caliwithu sent 99431668700 500765760096 HAN2601210038 설유진 GX / Invoice 1 1 9.5 40 sent 2026-01-21 2026-01-21 LTR
kbnusa sent 99431668711 500766460306 HAN2601210037 김아름 GX / Invoice 1 1 5 90 sent 2026-01-21 2026-01-23 LTR
kbnusa sent 99431668700 500766300990 HAN2601210036 박다희 GX / Invoice 1 1 5 15 sent 2026-01-21 2026-01-21 LTR
kbnusa sent 99431668700 500765722576 HAN2601210035 정명권 GX / Invoice 1 1 5 60 sent 2026-01-21 2026-01-21 LTR
kbnusa sent 99431668700 500766474833 HAN2601210034 조승현 GX / Invoice 1 1 5 60 sent 2026-01-21 2026-01-21 LTR
kbnusa sent 99431668700 500766041555 HAN2601210033 송영미 GX / Invoice 1 1 5 30 sent 2026-01-21 2026-01-21 LTR
        
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