HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953339건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641900 301610874823 HAN2607220296 차정순 GX / Invoice 1 3 10.5 104 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610793730 HAN2607220295 최제나 GX / Invoice 1 2 9 70 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610842413 HAN2607220294 김종진 GX / Invoice 1 2 9 72 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610797381 HAN2607220293 장은정 GX / Invoice 1 2 9 66 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610811252 HAN2607220292 홍연숙 GX / Invoice 1 3 10.5 98 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610745975 HAN2607220291 박대생 GX / Invoice 1 2 9 72 sent 2026-07-22 2026-07-22 LTR
joshuacho Registered 301610785562 HAN2607220290 이기훈 GX / Invoice 1 1 7.5 36 Registered 2026-07-22 Registered LTR
joshuacho sent 98814641900 301610959630 HAN2607220289 이기훈 GX / Invoice 1 2 9 118 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610856052 HAN2607220288 조미연 GX / Invoice 1 3 10.5 106 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610863870 HAN2607220287 엄주현 GX / Invoice 1 2 9 124 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610720311 HAN2607220286 홍기표 GX / Invoice 1 3 10.5 82 sent 2026-07-22 2026-07-22 LTR
postalannex sent 98814641900 301610767336 HAN2607220285 카페도안 GX / Invoice 1 1 5.5 75 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610839882 HAN2607220284 윤빛내리 GX / Invoice 1 1 7.5 36 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610778046 HAN2607220283 노명휘 GX / Invoice 1 1 7.5 18 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610851841 HAN2607220282 강선아 GX / Invoice 1 7 16.5 100 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610881300 HAN2607220281 김현진 GX / Invoice 1 2 9 22 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610909160 HAN2607220280 나혜선 GX / Invoice 1 3 10.5 98 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610886314 HAN2607220279 허미정 GX / Invoice 1 3 10.5 52 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610957316 HAN2607220278 이소윤 GX / Invoice 1 1 7.5 20 sent 2026-07-22 2026-07-22 LTR
joshuacho2 sent 98814641900 301610814870 HAN2607220277 신형숙 GX / Invoice 1 1 7.5 46 sent 2026-07-22 2026-07-22 LTR
        
  1 2 3 4 5 6 7 8 9 10 ▶