HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865682건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cardinalpl sent 98803321835 500766380226 HAN2506230080 김동혁 GX / Invoice 1 7 23 84 sent 2025-06-23 2025-06-23 LTR
dpsbesthome sent 98803321835 500765677216 HAN2506230079 김선애 GX / Invoice 1 8 15.8 63 sent 2025-06-23 2025-06-23 LTR
postalannex sent 98803321835 500766059324 HAN2506230078 김진명 GX / Invoice 1 13 19.7 116.9 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766308815 HAN2506230077 박성모 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500765842173 HAN2506230076 이희정 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766441502 HAN2506230075 이주봉 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766317893 HAN2506230074 이소영 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500765705824 HAN2506230073 주성은 GX / Invoice 1 1 5 30 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766502516 HAN2506230072 이동욱 GX / Invoice 1 4 8 45 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500765913724 HAN2506230071 윤영실 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500765902196 HAN2506230070 박진수 GX / Invoice 1 1 5 45 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766067186 HAN2506230069 박미라 GX / Invoice 1 2 6 75 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500765786615 HAN2506230068 이미선 GX / Invoice 1 1 5 60 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766057633 HAN2506230067 강동원 GX / Invoice 1 1 5 30 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766092165 HAN2506230066 정동복 GX / Invoice 1 1 5 30 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766283151 HAN2506230065 조현상 GX / Invoice 1 1 5 45 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766443845 HAN2506230064 최은희 GX / Invoice 1 1 5 45 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766206884 HAN2506230063 김윤선 GX / Invoice 1 2 6 90 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766390590 HAN2506230062 서미라 GX / Invoice 1 1 5 15 sent 2025-06-23 2025-06-23 LTR
kbnusa sent 98803321835 500766431912 HAN2506230061 이지영 GX / Invoice 1 3 7 45 sent 2025-06-23 2025-06-23 LTR
        
  ◀ 131 132 133 134 135 136 137 138 139 140 ▶