HAWB 목록

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

검색 조건에 맞는 Hawb : 총 935763건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 99431669385 301610696463 HAN2605020013 신강희 GX / Invoice 1 1 5.5 31.98 sent 2026-05-02 2026-05-04 LTR
lazumma sent 99431669385 301610933892 HAN2605020012 송수연 GX / Invoice 1 2 7.1 24 sent 2026-05-02 2026-05-04 LTR
lazumma sent 99431669385 301610982085 HAN2605020011 김연진 GX / Invoice 1 1 6 15 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610760583 HAN2605020010 고환희 GX / Invoice 1 1 4.5 50 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610966405 HAN2605020009 이윤자 GX / Invoice 1 8 12.5 50 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610841632 HAN2605020008 Mathew Nolan GX / Invoice 1 9 13.5 114.98 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610738415 HAN2605020007 이은 GX / Invoice 1 1 4.5 50 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610969415 HAN2605020006 이필형 GX / Invoice 1 13 17.5 114.91 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610720985 HAN2605020005 하태승 GX / Invoice 1 3 6.5 44 sent 2026-05-02 2026-05-04 LTR
outletusa PreSend 301610696743 HAN2605020004 박현정 GX / Invoice 1 2 6.3 189 Registered 2026-05-02 Registered LTR
postalannex sent 99431669385 301610778665 HAN2605020003 이윤희 GX / Invoice 1 7 11.5 99.9 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610824854 HAN2605020002 국민연금공단국제연금지원센터 GX / Invoice 1 1 4.5 100 sent 2026-05-02 2026-05-04 LTR
postalannex sent 99431669385 301610946923 HAN2605020001 손순 GX / Invoice 1 2 5.5 10 sent 2026-05-02 2026-05-04 LTR
fullerton sent 99431669385 301610972996 HAN2605010389 김영숙 GX / Invoice 1 3 14 97 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610726526 HAN2605010388 오승희 GX / Invoice 1 4 12 118 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610915530 HAN2605010387 유미화 GX / Invoice 1 1 7.5 22 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610784243 HAN2605010386 박상미 GX / Invoice 1 1 7.5 22 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610713020 HAN2605010385 박기선 GX / Invoice 1 1 7.5 54 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610961866 HAN2605010384 김성희 GX / Invoice 1 4 12 140 sent 2026-05-01 2026-05-04 LTR
joshuacho2 store 99431669400 301610815216 HAN2605010383 백금자 GX / Invoice 1 2 9 58 store 2026-05-01 2026-05-06 LTR
        
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