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송장검색
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Invoice
MAWB#
Staff ID
전체
HAWB#
받는사람
상태
전체
Registered
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store
sent
COD
Date
~
검색 조건에 맞는 Hawb : 총 913857건
staff
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status
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mawb #
▽
hawb #
▽
invoice #
▽
받는사람
▽
인쇄
박스
▽
무게
▽
운송료
물품 가액
manifest
registered
▽
Send Date
인쇄2
통관진행정보
torrance
sent
99431668700
500766251920
HAN2601210046
이희봉
GX
/
Invoice
1
13
18
142
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500766102050
HAN2601210045
최정호
GX
/
Invoice
1
1
9.5
10
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500765895045
HAN2601210044
김영미
GX
/
Invoice
1
1
9.5
40
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500766184845
HAN2601210043
이덕규
GX
/
Invoice
1
1
9.5
40
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500765880334
HAN2601210042
임숙화
GX
/
Invoice
1
1
9.5
10
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500766539373
HAN2601210041
김기옥
GX
/
Invoice
1
1
9.5
40
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500766536676
HAN2601210040
한수아
GX
/
Invoice
1
1
9.5
10
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500765700913
HAN2601210039
한미희
GX
/
Invoice
1
1
9.5
40
sent
2026-01-21
2026-01-21
LTR
caliwithu
sent
99431668700
500765760096
HAN2601210038
설유진
GX
/
Invoice
1
1
9.5
40
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668711
500766460306
HAN2601210037
김아름
GX
/
Invoice
1
1
5
90
sent
2026-01-21
2026-01-23
LTR
kbnusa
sent
99431668700
500766300990
HAN2601210036
박다희
GX
/
Invoice
1
1
5
15
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500765722576
HAN2601210035
정명권
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766474833
HAN2601210034
조승현
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766041555
HAN2601210033
송영미
GX
/
Invoice
1
1
5
30
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766122276
HAN2601210032
신환성
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500765702232
HAN2601210031
박진욱
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500765958196
HAN2601210030
김경희
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766431094
HAN2601210029
홍정민
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766257774
HAN2601210028
김경란
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
kbnusa
sent
99431668700
500766427756
HAN2601210027
신영수
GX
/
Invoice
1
1
5
60
sent
2026-01-21
2026-01-21
LTR
◀
171
172
173
174
175
176
177
178
179
180
▶