HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 924112건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho Registered 500766073991 HAN2603190155 김윤정 GX / Invoice 1 2 12 124 Registered 2026-03-19 Registered LTR
joshuacho store 99431669061 500766253935 HAN2603190154 김윤정 GX / Invoice 1 2 12 112 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500765954770 HAN2603190153 이희진 GX / Invoice 1 1 7.5 22 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500765898895 HAN2603190152 장금숙 GX / Invoice 1 2 9 120 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500766228186 HAN2603190151 신누리 GX / Invoice 1 2 9 124 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500765873905 HAN2603190150 박진우 GX / Invoice 1 2 9 96 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500765663496 HAN2603190149 신우진 GX / Invoice 1 2 9 36 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500766373414 HAN2603190148 이기훈 GX / Invoice 1 2 9 56 store 2026-03-19 2026-03-23 LTR
joshuacho store 99431669061 500766545371 HAN2603190147 이한림 GX / Invoice 1 2 9 40 store 2026-03-19 2026-03-23 LTR
sookwang Registered 500766583613 HAN2603190146 노수광 GX / Invoice 1 8 46.9 50 Registered 2026-03-19 Registered LTR
dpsjmobile sent 99431669050 500766359381 HAN2603190145 김귀자 GX / Invoice 1 6 13 70 sent 2026-03-19 2026-03-20 LTR
dpsloveling Registered 500765723416 HAN2603190144 최혜경 GX / Invoice 1 11 20 120 Registered 2026-03-19 Registered LTR
organicvitamin Registered 500766154034 HAN2603190143 정형덕 3차 GX / Invoice 1 2 13 96 Registered 2026-03-19 Registered LTR
organicvitamin Registered 500765774483 HAN2603190142 정형덕 2차 GX / Invoice 1 6 21 108 Registered 2026-03-19 Registered LTR
organicvitamin sent 99431669050 500766583484 HAN2603190141 정형덕 GX / Invoice 1 2 13 96 sent 2026-03-19 2026-03-20 LTR
dpsloveling Registered 500766588012 HAN2603190140 최영금 GX / Invoice 1 22 35.4 127 Registered 2026-03-19 Registered LTR
gardenpp sent 99431669050 500765664432 HAN2603190139 윤용남 GX / Invoice 1 3 15 110 sent 2026-03-19 2026-03-20 LTR
cardinalpl sent 99431669050 500766121672 HAN2603190138 김형수 GX / Invoice 1 23 55 137 sent 2026-03-19 2026-03-20 LTR
gardenpp sent 99431669050 500766336830 HAN2603190137 김홍례 GX / Invoice 1 7 23 127 sent 2026-03-19 2026-03-20 LTR
fullerton sent 99431669050 500766342426 HAN2603190136 김매화 GX / Invoice 1 2 12 130 sent 2026-03-19 2026-03-20 LTR
        
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