HAWB 목록

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

검색 조건에 맞는 Hawb : 총 928437건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668825 500766539712 HAN2602090806 최보연 GX / Invoice 1 2 9 80 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500765874325 HAN2602090805 박현주 GX / Invoice 1 1 7.5 22 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500766571046 HAN2602090804 서동석 GX / Invoice 1 2 9 48 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500766144713 HAN2602090803 고윤희 GX / Invoice 1 1 7.5 24 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500766143280 HAN2602090802 최은정 GX / Invoice 1 3 10.5 62 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500765822481 HAN2602090801 김영옥 GX / Invoice 1 1 7.5 22 sent 2026-02-09 2026-02-16 LTR
joshuacho sent 99431668825 500766385966 HAN2602090800 권현숙 GX / Invoice 1 1 7.5 36 sent 2026-02-09 2026-02-16 LTR
kbnusa sent 99431668792 500766199851 HAN2602090799 오정민 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766257004 HAN2602090798 박도근 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766642774 HAN2602090797 오주환 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765702313 HAN2602090796 박현실 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766282823 HAN2602090795 강현구 GX / Invoice 1 1 5 45 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765896773 HAN2602090794 한예서 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766462513 HAN2602090793 김대근 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765722926 HAN2602090792 최화정 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766451991 HAN2602090791 이승준 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766429845 HAN2602090790 권선 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765904532 HAN2602090789 이정민 GX / Invoice 1 1 5 30 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500765902756 HAN2602090788 곽지영 GX / Invoice 1 1 5 60 sent 2026-02-09 2026-02-10 LTR
kbnusa sent 99431668792 500766118076 HAN2602090787 김영환 GX / Invoice 1 1 5 45 sent 2026-02-09 2026-02-10 LTR
        
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