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
joshuacho2 sent 99431668604 500765974274 HAN2601050293 김서현 GX / Invoice 1 2 9 96 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766244570 HAN2601050292 정보라 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766407681 HAN2601050291 김영희 GX / Invoice 1 1 7.5 40 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765743333 HAN2601050290 최연화 GX / Invoice 1 4 12 80 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766319061 HAN2601050289 안유선 GX / Invoice 1 3 10.5 54 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765840526 HAN2601050288 홍영옥 GX / Invoice 1 2 9 44 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766062905 HAN2601050287 백혜인 GX / Invoice 1 3 10.5 80 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765901765 HAN2601050286 송선희 GX / Invoice 1 4 12 59 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765951351 HAN2601050285 문정임 GX / Invoice 1 1 7.5 38 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765705496 HAN2601050284 김연옥 조일환 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766211025 HAN2601050283 신영일 GX / Invoice 1 1 7.5 48 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765977516 HAN2601050282 HONG JINGHUA GX / Invoice 1 3 10.5 112 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766126826 HAN2601050281 이승연 GX / Invoice 1 2 9 78 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766227184 HAN2601050280 옥준영 GX / Invoice 1 2 9 70 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765678756 HAN2601050279 김해찬 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
gardenpp sent 99431668604 500766101534 HAN2601050278 박병석 GX / Invoice 1 11 31 64 sent 2026-01-05 2026-01-05 LTR
gardenpp sent 99431668604 500766651465 HAN2601050277 박평욱 GX / Invoice 1 9 24 50 sent 2026-01-05 2026-01-05 LTR
gardenpp sent 99431668604 500766448281 HAN2601050276 국승훈 GX / Invoice 1 4 17 100 sent 2026-01-05 2026-01-05 LTR
gardenpp sent 99431668604 500765996265 HAN2601050275 박용경 GX / Invoice 1 1 11 108 sent 2026-01-05 2026-01-05 LTR
looktem sent 99431668604 500765908021 HAN2601050274 김지민 GX / Invoice 1 2 5.6 20 sent 2026-01-05 2026-01-05 LTR
        
  ◀ 391 392 393 394 395 396 397 398 399 400 ▶