HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914495건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 99431668453 500766513915 HAN2512080427 남옥순 GX / Invoice 1 4 13 135 sent 2025-12-08 2025-12-09 LTR
fullerton sent 99431668442 500765777950 HAN2512080425 신민정 한미술 GX / Invoice 1 1 7 30 sent 2025-12-08 2025-12-08 LTR
fullerton sent 99431668453 500766469211 HAN2512080424 안추배 GX / Invoice 1 5 15 164 sent 2025-12-08 2025-12-09 LTR
gardenpp sent 99431668442 500765820602 HAN2512080423 ROWLODGE TARA ASHLINN GX / Invoice 1 23 55 148 sent 2025-12-08 2025-12-08 LTR
postalannex sent 99431668453 500766356242 HAN2512080422 전종윤 GX / Invoice 1 1 4.5 80 sent 2025-12-08 2025-12-09 LTR
postalannex sent 99431668453 500765994014 HAN2512080421 김정기 GX / Invoice 1 8 12.5 113.94 sent 2025-12-08 2025-12-09 LTR
postalannex sent 99431668453 500765936356 HAN2512080420 이선희 GX / Invoice 1 2 5.5 100 sent 2025-12-08 2025-12-09 LTR
fullerton sent 99431668442 500766251673 HAN2512080419 조인철 GX / Invoice 1 14 36 139 sent 2025-12-08 2025-12-08 LTR
fullerton sent 99431668442 500766324845 HAN2512080418 이병철( 김경자) GX / Invoice 1 7 22 73 sent 2025-12-08 2025-12-08 LTR
fullerton sent 99431668442 500765918963 HAN2512080417 김미정 GX / Invoice 1 2 9 30 sent 2025-12-08 2025-12-08 LTR
dpswesternqrio sent 99431668464 500766477784 HAN2512080416 김희자 GX / Invoice 1 1 5 1 sent 2025-12-08 2025-12-10 LTR
gardenpp sent 99431668442 500766000502 HAN2512080415 박인숙 GX / Invoice 1 8 25 130 sent 2025-12-08 2025-12-08 LTR
fullerton sent 99431668442 500766426264 HAN2512080414 김정숙 GX / Invoice 1 8 24 143 sent 2025-12-08 2025-12-08 LTR
haryung sent 99431668453 500765776911 HAN2512080413 최비가나 GX / Invoice 1 3 9 89 sent 2025-12-08 2025-12-09 LTR
haryung sent 99431668453 500766087663 HAN2512080412 홍연희 GX / Invoice 1 1 6 38 sent 2025-12-08 2025-12-09 LTR
haryung sent 99431668453 500765751081 HAN2512080411 이혜선 GX / Invoice 1 3 9 89 sent 2025-12-08 2025-12-09 LTR
haryung sent 99431668453 500765693202 HAN2512080410 김혜승 GX / Invoice 1 3 9 110 sent 2025-12-08 2025-12-09 LTR
haryung sent 99431668453 500766544472 HAN2512080409 김미경 GX / Invoice 1 1 6 4 sent 2025-12-08 2025-12-09 LTR
haryung sent 99431668453 500765690516 HAN2512080408 최지원 GX / Invoice 1 1 6 4 sent 2025-12-08 2025-12-09 LTR
postalannex sent 99431668453 500765986281 HAN2512080407 김명옥 GX / Invoice 1 3 6.5 107.97 sent 2025-12-08 2025-12-09 LTR
        
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