HanseongExpress
물류관리페이지
님 안녕하세요
홈으로
LOG OUT
통관 진행정보
켜기
기본 주소 변경
비밀번호 변경
HAWB
송장입력
대량입력
송장목록(전체)
송장목록(출고일별)
송장목록 EXCEL출력
HS 코드 목록
HAWB 목록
송장검색
▼
Invoice
MAWB#
Staff ID
전체
HAWB#
받는사람
상태
전체
Registered
PreSend
store
sent
COD
Date
~
검색 조건에 맞는 Hawb : 총 938999건
staff
▽
status
▽
mawb #
▽
hawb #
▽
invoice #
▽
받는사람
▽
인쇄
박스
▽
무게
▽
운송료
물품 가액
manifest
registered
▽
Send Date
인쇄2
통관진행정보
kbnusa
sent
98860262786
580385320596
HAN2406110060
김범진
GX
/
Invoice
1
1
5.5
30
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385313994
HAN2406110059
김상곤
GX
/
Invoice
1
2
6.6
30
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385156413
HAN2406110058
김선영
GX
/
Invoice
1
2
6.6
30
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385149553
HAN2406110057
유정선
GX
/
Invoice
1
2
6.6
30
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385049685
HAN2406110056
PATHAK SAURABH
GX
/
Invoice
1
1
5.5
45
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385485284
HAN2406110055
신선애
GX
/
Invoice
1
1
5.5
45
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385215961
HAN2406110054
박종수
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385422785
HAN2406110053
이미숙
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262801
580385056873
HAN2406110052
KIMSERGEYANATOLEVICH
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-14
LTR
kbnusa
sent
98860262786
580385340550
HAN2406110051
KIMSERGEYANATOLEVICH
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385073566
HAN2406110050
전은영
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385273630
HAN2406110049
최윤정
GX
/
Invoice
1
1
5.5
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385477794
HAN2406110048
차기준
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385085816
HAN2406110047
배근효
GX
/
Invoice
1
1
5.5
30
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385038673
HAN2406110046
김동인
GX
/
Invoice
1
1
5.5
45
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385002166
HAN2406110045
김혜지
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385227242
HAN2406110044
송경미
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385028055
HAN2406110043
강경남
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385425810
HAN2406110042
전준영
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
kbnusa
sent
98860262786
580385145283
HAN2406110041
박은아
GX
/
Invoice
1
2
6.6
60
sent
2024-06-11
2024-06-11
LTR
◀
8821
8822
8823
8824
8825
8826
8827
8828
8829
8830
▶