HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940905건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669433 301610876282 HAN2605060258 김욱현 GX / Invoice 1 3 10.5 44 sent 2026-05-06 2026-05-12 LTR
joshuacho sent 99431669400 301610979661 HAN2605060257 전명이 GX / Invoice 1 2 9 112 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610880633 HAN2605060256 이경미 GX / Invoice 1 6 15 108 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610910125 HAN2605060255 박성자 GX / Invoice 1 1 7.5 18 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610770534 HAN2605060254 김영화 GX / Invoice 1 2 9 98 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610979974 HAN2605060253 신영진 GX / Invoice 1 1 7.5 54 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610731065 HAN2605060252 추선영 GX / Invoice 1 2 9 94 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610727440 HAN2605060251 김경열 GX / Invoice 1 2 9 90 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610798976 HAN2605060250 한지혜 GX / Invoice 1 3 10.5 104 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610799293 HAN2605060249 이영종 GX / Invoice 1 3 10.5 103 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610798206 HAN2605060248 장미애 GX / Invoice 1 3 10.5 96 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610861862 HAN2605060247 안은선 GX / Invoice 1 4 12 116 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610815404 HAN2605060246 김현미 GX / Invoice 1 2 9 82 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610972952 HAN2605060245 윤경태 GX / Invoice 1 2 9 54 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610737111 HAN2605060244 홍정민 GX / Invoice 1 3 10.5 106 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610928524 HAN2605060243 정정현 GX / Invoice 1 2 9 102 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610879970 HAN2605060242 김은미 GX / Invoice 1 2 9 98 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610964224 HAN2605060241 김금정 GX / Invoice 1 4 12 116 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610768714 HAN2605060240 서동석 GX / Invoice 1 3 10.5 108 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610815006 HAN2605060239 김환 GX / Invoice 1 1 7.5 38 sent 2026-05-06 2026-05-06 LTR
        
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