HAWB 목록

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

검색 조건에 맞는 Hawb : 총 937338건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889246010 591495950293 HAN2503130094 김은숙 GX / Invoice 1 3 10.5 66 sent 2025-03-13 2025-03-14 LTR
joshuacho2 sent 98889246010 591496547905 HAN2503130093 주수민 GX / Invoice 1 4 12 108 sent 2025-03-13 2025-03-14 LTR
joshuacho4 sent 98889246010 591495992864 HAN2503130092 이세운 GX / Invoice 1 2 9 66 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591496122224 HAN2503130091 고혜진 GX / Invoice 1 1 7.5 42 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591496588715 HAN2503130090 최미연 GX / Invoice 1 2 9 124 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591495962591 HAN2503130089 김연철 GX / Invoice 1 2 9 90 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591496270101 HAN2503130088 이명은 GX / Invoice 1 2 9 64 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591496401432 HAN2503130087 천송이 GX / Invoice 1 1 7.5 18 sent 2025-03-13 2025-03-14 LTR
joshuacho3 sent 98889246010 591496226001 HAN2503130086 옥봉기 GX / Invoice 1 1 7.5 42 sent 2025-03-13 2025-03-14 LTR
gardenpp sent 98889246010 591496016222 HAN2503130085 이춘실 GX / Invoice 1 8 25 52 sent 2025-03-13 2025-03-14 LTR
gardenpp sent 98889246010 591495815263 HAN2503130084 이금옥 GX / Invoice 1 8 25 25 sent 2025-03-13 2025-03-14 LTR
gardenpp sent 98889246010 591495969462 HAN2503130083 에스더 김 GX / Invoice 1 8 25 84 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591495828810 HAN2503130082 윤연아 GX / Invoice 1 1 5 60 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591495887374 HAN2503130081 이화승 GX / Invoice 1 1 5 60 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591495826393 HAN2503130080 이준성 GX / Invoice 1 2 6 30 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591496223481 HAN2503130079 조효순 GX / Invoice 1 2 6 30 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591495955263 HAN2503130078 장두영 GX / Invoice 1 1 5 45 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591496371391 HAN2503130076 김선덕 GX / Invoice 1 1 5 45 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591495781464 HAN2503130075 석호석 GX / Invoice 1 1 5 45 sent 2025-03-13 2025-03-14 LTR
kbnusa sent 98889246010 591496166641 HAN2503130074 이아름아 GX / Invoice 1 1 5 45 sent 2025-03-13 2025-03-14 LTR
        
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