HAWB 목록

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

검색 조건에 맞는 Hawb : 총 940909건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669374 301610758041 HAN2605010336 변호숙 GX / Invoice 1 2 9 80 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610713263 HAN2605010335 김미영 GX / Invoice 1 2 9 58 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610713882 HAN2605010334 최이숙 GX / Invoice 1 2 9 124 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610837104 HAN2605010333 김상화 GX / Invoice 1 2 9 100 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610880261 HAN2605010332 서윤하 GX / Invoice 1 3 10.5 98 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610740994 HAN2605010331 이지현 GX / Invoice 1 2 9 60 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610719880 HAN2605010330 이재이 GX / Invoice 1 2 9 76 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610714103 HAN2605010329 최휘렴 GX / Invoice 1 2 9 120 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610933763 HAN2605010328 한성숙 GX / Invoice 1 2 9 36 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669385 301610760513 HAN2605010327 황미숙 GX / Invoice 1 5 13.5 120 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669374 301610708481 HAN2605010326 임정은 GX / Invoice 1 2 9 74 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610721280 HAN2605010325 이진안 GX / Invoice 1 2 9 66 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610832285 HAN2605010324 조정원 GX / Invoice 1 3 10.5 118 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610952044 HAN2605010323 부운정 GX / Invoice 1 1 7.5 40 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610758240 HAN2605010322 전병주 GX / Invoice 1 3 10.5 96 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610951112 HAN2605010321 이강수 GX / Invoice 1 1 7.5 20 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610840291 HAN2605010320 구교옥 GX / Invoice 1 3 10.5 118 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610854641 HAN2605010319 김혜은 GX / Invoice 1 4 12 116 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610937720 HAN2605010318 윤현정 GX / Invoice 1 3 10.5 116 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610783042 HAN2605010317 한승규 GX / Invoice 1 2 9 94 sent 2026-05-01 2026-05-01 LTR
        
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