HAWB 목록

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

검색 조건에 맞는 Hawb : 총 916082건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
ylc sent 99431638261 500766177720 HAN2509250154 김명화 GX / Invoice 1 11 19.5 132 sent 2025-09-25 2025-09-29 LTR
ylc sent 99431638261 500766359495 HAN2509250153 이향란 GX / Invoice 1 3 9.1 114 sent 2025-09-25 2025-09-29 LTR
ylc sent 99431638261 500766612954 HAN2509250152 김민주 GX / Invoice 1 2 7.8 122 sent 2025-09-25 2025-09-29 LTR
ylc sent 99431637970 500765705990 HAN2509250151 김명화 GX / Invoice 1 3 9.1 116 sent 2025-09-25 2025-09-26 LTR
ylc sent 99431637970 500766414460 HAN2509250150 이향란 GX / Invoice 1 2 7.8 116 sent 2025-09-25 2025-09-26 LTR
ylc sent 99431637970 500766562322 HAN2509250149 김민주 GX / Invoice 1 3 9.1 112 sent 2025-09-25 2025-09-26 LTR
dpsloveling sent 99431637970 500766099412 HAN2509250148 서지은 GX / Invoice 1 2 7.4 40 sent 2025-09-25 2025-09-26 LTR
dpsbesthome sent 99431637970 500765744980 HAN2509250147 권아영 GX / Invoice 1 14 24.2 77 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766094722 HAN2509250146 박성민 GX / Invoice 1 1 5 75 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500765931810 HAN2509250145 전수정 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766608430 HAN2509250144 홍승원 GX / Invoice 1 1 5 45 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766267913 HAN2509250143 김용구 GX / Invoice 1 1 5 90 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500765881163 HAN2509250142 류경희 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766267154 HAN2509250141 맹선민 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766419975 HAN2509250140 신주연 GX / Invoice 1 1 5 60 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500765895336 HAN2509250139 신재홍 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766608894 HAN2509250138 김예식 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766208144 HAN2509250137 박영현 GX / Invoice 1 1 5 60 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500765729941 HAN2509250136 김현희 GX / Invoice 1 1 5 30 sent 2025-09-25 2025-09-26 LTR
kbnusa sent 99431637970 500766070222 HAN2509250135 이지환 GX / Invoice 1 1 5 90 sent 2025-09-25 2025-09-26 LTR
        
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