HAWB 목록

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

검색 조건에 맞는 Hawb : 총 978684건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98814648200 301614197266 HAN2611020122 지방보훈청 보상과 GX / Invoice 1 1 4.5 100 sent 2026-11-02 2026-11-02 LTR
cardinalpl sent 98814648200 301613916743 HAN2611020121 노동환 GX / Invoice 1 1 11 52 sent 2026-11-02 2026-11-02 LTR
cardinalpl sent 98814648200 301614175544 HAN2611020120 한기수 GX / Invoice 1 1 11 11 sent 2026-11-02 2026-11-02 LTR
cardinalpl sent 98814648200 301613927232 HAN2611020119 이정희 GX / Invoice 1 1 11 11 sent 2026-11-02 2026-11-02 LTR
cardinalpl sent 98814648200 301614203216 HAN2611020118 김영길 GX / Invoice 1 1 11 11 sent 2026-11-02 2026-11-02 LTR
postalannex sent 98814648200 301614289003 HAN2611020117 김혜영 GX / Invoice 1 14 18.5 85 sent 2026-11-02 2026-11-02 LTR
cardinalpl sent 98814648200 301614050874 HAN2611020116 안채리 GX / Invoice 1 1 11 11 sent 2026-11-02 2026-11-02 LTR
postalannex sent 98814648200 301614134012 HAN2611020115 AHN SANGYOON GX / Invoice 1 3 6.5 65 sent 2026-11-02 2026-11-02 LTR
postalannex sent 98814648200 301614003716 HAN2611020114 이승환 GX / Invoice 1 2 6.5 140 sent 2026-11-02 2026-11-02 LTR
fullerton sent 98814648200 301613936645 HAN2611020113 LEE JOON SEOK(세금화주) GX / Invoice 1 3 14 140 sent 2026-11-02 2026-11-02 LTR
fullerton sent 98814648200 301614121810 HAN2611020112 황보람(세금화주) GX / Invoice 1 2 12 140 sent 2026-11-02 2026-11-02 LTR
postalannex sent 98814648200 301614148966 HAN2611020111 조군화 GX / Invoice 1 6 10.5 66 sent 2026-11-02 2026-11-02 LTR
postalannex sent 98814648200 301613995084 HAN2611020110 정재엽 GX / Invoice 1 4 7.5 60 sent 2026-11-02 2026-11-02 LTR
phj6566 sent 98814648200 301614280511 HAN2611020109 박현준 GX / Invoice 1 6 16.5 149.99 sent 2026-11-02 2026-11-02 LTR
phj6566 sent 98814648200 301613875631 HAN2611020108 김은지 GX / Invoice 1 6 16.5 176.81 sent 2026-11-02 2026-11-02 LTR
benti sent 98814648200 301613818975 HAN2611020107 현창훈 GX / Invoice 1 1 7 103.96 sent 2026-11-02 2026-11-02 LTR
benti sent 98814648200 301614283576 HAN2611020106 박광수 GX / Invoice 1 1 7 45 sent 2026-11-02 2026-11-02 LTR
benti sent 98814648200 301613891414 HAN2611020105 김윤정 GX / Invoice 1 1 7 36.99 sent 2026-11-02 2026-11-02 LTR
benti sent 98814648200 301614239056 HAN2611020104 권정은 GX / Invoice 1 1 7 87.98 sent 2026-11-02 2026-11-02 LTR
benti sent 98814648200 301613929505 HAN2611020103 김지혜 GX / Invoice 1 1 7 108.96 sent 2026-11-02 2026-11-02 LTR
        
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