HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913600건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
ylc Registered 500765677102 HAN2601300046 이향란0206 GX / Invoice 1 1 6.5 108 Registered 2026-01-30 Registered LTR
ylc Registered 500766343056 HAN2601300045 김명화0206 GX / Invoice 1 3 9.1 108 Registered 2026-01-30 Registered LTR
ylc Registered 500765846970 HAN2601300044 김민주0206 GX / Invoice 1 3 9.1 108 Registered 2026-01-30 Registered LTR
ylc store 99431668766 500766102514 HAN2601300043 이향란 GX / Invoice 1 2 7.8 108 store 2026-01-30 2026-02-04 LTR
ylc store 99431668766 500766006765 HAN2601300042 김명화 GX / Invoice 1 2 7.8 108 store 2026-01-30 2026-02-04 LTR
ylc store 99431668766 500766240123 HAN2601300041 김민주 GX / Invoice 1 2 7.8 108 store 2026-01-30 2026-02-04 LTR
ylc sent 99431668534 500765748723 HAN2601300040 이향란 GX / Invoice 1 2 7.8 108 sent 2026-01-30 2026-02-02 LTR
ylc sent 99431668534 500766604160 HAN2601300039 김명화 GX / Invoice 1 2 7.8 116 sent 2026-01-30 2026-02-02 LTR
ylc sent 99431668534 500765916336 HAN2601300038 김민주 GX / Invoice 1 2 7.8 108 sent 2026-01-30 2026-02-02 LTR
ylc sent 99431668755 500766428891 HAN2601300037 김민주 GX / Invoice 1 2 7.8 124 sent 2026-01-30 2026-01-30 LTR
ylc sent 99431668755 500766300732 HAN2601300036 이향란 GX / Invoice 1 4 10.4 132 sent 2026-01-30 2026-01-30 LTR
sacogirl sent 99431668755 500765676240 HAN2601300035 김소영 GX / Invoice 1 1 6 20 sent 2026-01-30 2026-01-30 LTR
club22 sent 99431668755 500766333131 HAN2601300034 CLUB 22(클럽22) GX / Invoice 6 148 333 9238.18 sent 2026-01-30 2026-01-30 LTR
cardinalpl sent 99431668755 500766583425 HAN2601300033 김선비 GX / Invoice 1 1 11 50 sent 2026-01-30 2026-01-30 LTR
cardinalpl sent 99431668755 500766539001 HAN2601300032 김선자 GX / Invoice 1 1 11 50 sent 2026-01-30 2026-01-30 LTR
cardinalpl sent 99431668755 500765755222 HAN2601300031 나혜숙 GX / Invoice 1 1 11 62 sent 2026-01-30 2026-01-30 LTR
cardinalpl sent 99431668755 500765732516 HAN2601300030 손미소 GX / Invoice 1 1 11 20 sent 2026-01-30 2026-01-30 LTR
kbnusa sent 99431668755 500766606201 HAN2601300029 김성준 GX / Invoice 1 1 5 45 sent 2026-01-30 2026-01-30 LTR
kbnusa sent 99431668755 500766202824 HAN2601300028 김지연 GX / Invoice 1 1 5 60 sent 2026-01-30 2026-01-30 LTR
kbnusa sent 99431668755 500765941525 HAN2601300027 이민희 GX / Invoice 1 1 5 15 sent 2026-01-30 2026-01-30 LTR
        
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