HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914484건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668630 500766388836 HAN2601060187 전근애 GX / Invoice 1 2 9 96 sent 2026-01-06 2026-01-09 LTR
joshuacho sent 99431668615 500766019505 HAN2601060186 전근애 GX / Invoice 1 3 10.5 144 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766260736 HAN2601060185 이선영 GX / Invoice 1 2 9 58 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766286592 HAN2601060184 유호성 이용순 GX / Invoice 1 2 9 120 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766043482 HAN2601060183 김미경 GX / Invoice 1 4 12 110 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765667501 HAN2601060182 김기영 GX / Invoice 1 2 9 62 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766111496 HAN2601060181 민채원 GX / Invoice 1 1 7.5 20 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766341085 HAN2601060180 남기원 GX / Invoice 1 2 9 72 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765877884 HAN2601060179 박한솔 GX / Invoice 1 1 7.5 72 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766019730 HAN2601060178 한정희 GX / Invoice 1 4 12 126 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765980585 HAN2601060177 박지애 GX / Invoice 1 2 9 72 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766136490 HAN2601060176 이향미 GX / Invoice 1 4 12 122 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766078526 HAN2601060175 서리라 GX / Invoice 1 2 9 42 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766175023 HAN2601060174 김순례 GX / Invoice 1 1 7.5 40 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766221772 HAN2601060173 박주현 GX / Invoice 1 2 9 58 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765888141 HAN2601060172 황지향 GX / Invoice 1 2 9 36 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766300555 HAN2601060171 김민주 GX / Invoice 1 2 9 44 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500766287491 HAN2601060170 김헬레나 GX / Invoice 1 2 9 42 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765942612 HAN2601060169 김수진 GX / Invoice 1 3 10.5 36 sent 2026-01-06 2026-01-06 LTR
joshuacho2 sent 99431668615 500765761054 HAN2601060168 홍미연 GX / Invoice 1 2 9 40 sent 2026-01-06 2026-01-06 LTR
        
  ◀ 371 372 373 374 375 376 377 378 379 380 ▶