HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915723건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpsloveling sent 99431638165 500765769336 HAN2510220234 전언자 GX / Invoice 1 4 8.7 113 sent 2025-10-22 2025-10-24 LTR
kexpress sent 99431638165 500765740441 HAN2510220233 김경은 GX / Invoice 1 7 11 132 sent 2025-10-22 2025-10-24 LTR
joshuacho2 sent 99431638165 500765706281 HAN2510220232 신이설 GX / Invoice 1 1 7.5 32 sent 2025-10-22 2025-10-24 LTR
joshuacho2 sent 99431638165 500765694871 HAN2510220231 박애란 GX / Invoice 1 1 7.5 22 sent 2025-10-22 2025-10-24 LTR
joshuacho2 sent 99431638165 500765816461 HAN2510220230 김수정 GX / Invoice 1 1 10.5 20 sent 2025-10-22 2025-10-24 LTR
joshuacho2 sent 99431638165 500765737976 HAN2510220229 김유진 GX / Invoice 1 1 7.5 18 sent 2025-10-22 2025-10-24 LTR
fullerton sent 99431638154 500766135215 HAN2510220228 이승은 GX / Invoice 1 4 16 57 sent 2025-10-22 2025-10-22 LTR
gardengrove sent 99431638165 500766029342 HAN2510220227 서현아(서미자) GX / Invoice 1 7 23 105 sent 2025-10-22 2025-10-24 LTR
fullerton sent 99431638154 500765862193 HAN2510220226 김혜정 GX / Invoice 1 9 26 79 sent 2025-10-22 2025-10-22 LTR
4trade sent 99431638154 500766368772 HAN2510220225 김민지 GX / Invoice 1 1 6.3 28.7 sent 2025-10-22 2025-10-22 LTR
fullerton sent 99431638154 500765917353 HAN2510220224 송형섭 GX / Invoice 1 19 46 148 sent 2025-10-22 2025-10-22 LTR
gardengrove sent 99431638154 500766388103 HAN2510220223 권석규 (주)디지털와치독 GX / Invoice 1 1 8 30 sent 2025-10-22 2025-10-22 LTR
lazumma sent 99431638154 500766190342 HAN2510220222 김형태 GX / Invoice 1 1 6 40 sent 2025-10-22 2025-10-22 LTR
fullerton sent 99431638154 500765865166 HAN2510220221 임혜미 GX / Invoice 1 6 17 174 sent 2025-10-22 2025-10-22 LTR
fullerton sent 99431638154 500765904705 HAN2510220220 조효은 GX / Invoice 1 3 11 78 sent 2025-10-22 2025-10-22 LTR
gardenpp sent 99431638154 500766165164 HAN2510220219 박수지 GX / Invoice 1 3 15 48 sent 2025-10-22 2025-10-22 LTR
fullerton sent 99431638154 500765959843 HAN2510220218 ARIE C EERNISSE GX / Invoice 1 6 20 129 sent 2025-10-22 2025-10-22 LTR
gardenpp sent 99431638154 500765705522 HAN2510220217 유순덕 GX / Invoice 1 7 23 62 sent 2025-10-22 2025-10-22 LTR
gardenpp sent 99431638154 500766627470 HAN2510220216 김상진 GX / Invoice 1 4 17 73 sent 2025-10-22 2025-10-22 LTR
gardenpp sent 99431638154 500766019586 HAN2510220215 김경임 GX / Invoice 1 3 12 73 sent 2025-10-22 2025-10-22 LTR
        
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