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 301610827960 HAN2605010316 신누리 GX / Invoice 1 2 9 116 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610722433 HAN2605010315 유지훈 GX / Invoice 1 2 9 116 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610912251 HAN2605010313 윤효진 GX / Invoice 1 1 7.5 100 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610712692 HAN2605010312 박혜경 GX / Invoice 1 4 12 130 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610970944 HAN2605010311 최성원 GX / Invoice 1 2 9 96 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610720672 HAN2605010310 김혜원 GX / Invoice 1 2 9 116 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610968483 HAN2605010309 김미연 GX / Invoice 1 3 10.5 128 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610967304 HAN2605010308 이윤정 GX / Invoice 1 2 9 106 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610945766 HAN2605010307 김해나 GX / Invoice 1 2 9 54 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610794415 HAN2605010306 한은정 GX / Invoice 1 2 9 110 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610950983 HAN2605010305 최미서 GX / Invoice 1 1 7.5 40 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610888436 HAN2605010304 김영란 GX / Invoice 1 2 12 76 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610708772 HAN2605010303 황햇빛 GX / Invoice 1 2 9 88 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610972506 HAN2605010302 최은실 GX / Invoice 1 2 9 78 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669385 301610960912 HAN2605010301 황위란 GX / Invoice 1 2 9 58 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669374 301610698040 HAN2605010300 나혜선 GX / Invoice 1 6 15 112 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610856041 HAN2605010299 정미경 GX / Invoice 1 2 9 66 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610874882 HAN2605010298 김은영 GX / Invoice 1 4 12 108 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610805405 HAN2605010297 이금화 GX / Invoice 1 2 9 118 sent 2026-05-01 2026-05-01 LTR
joshuacho sent 99431669374 301610846101 HAN2605010296 서지석 GX / Invoice 1 2 9 82 sent 2026-05-01 2026-05-01 LTR
        
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