HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913884건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431668685 500765919965 HAN2601190158 홍윤희 GX / Invoice 1 1 7.1 14.49 sent 2026-01-19 2026-01-19 LTR
sungah sent 99431668685 500766083706 HAN2601190157 정윤정 GX / Invoice 1 1 7.1 14.49 sent 2026-01-19 2026-01-19 LTR
sungah sent 99431668685 500765766724 HAN2601190156 이승주 GX / Invoice 1 1 7.1 28.98 sent 2026-01-19 2026-01-19 LTR
sungah sent 99431668685 500766547526 HAN2601190155 함지희 GX / Invoice 1 1 7.1 28.98 sent 2026-01-19 2026-01-19 LTR
dpshanmiherbs sent 99431668685 500766115991 HAN2601190154 오 순덕 GX / Invoice 1 18 32 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766087346 HAN2601190153 서현주 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766147922 HAN2601190152 최원구 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766582471 HAN2601190151 권상희 GX / Invoice 1 1 5 15 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766513790 HAN2601190150 모혜민 GX / Invoice 1 1 5 75 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766587345 HAN2601190149 전광수 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500765882106 HAN2601190148 최남섭 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766416766 HAN2601190147 우희란 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500765966305 HAN2601190146 조정인 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766650791 HAN2601190145 김도언 GX / Invoice 1 1 5 30 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500765802656 HAN2601190144 권신혁 GX / Invoice 1 1 7 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766408366 HAN2601190143 김지은 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
dpsfamilymph sent 99431668685 500766252922 HAN2601190142 최희승 GX / Invoice 1 3 8.8 90 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766272065 HAN2601190141 김혜진 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500765766853 HAN2601190140 송해라 GX / Invoice 1 1 5 15 sent 2026-01-19 2026-01-19 LTR
kbnusa sent 99431668685 500766065650 HAN2601190139 이종선 GX / Invoice 1 1 5 60 sent 2026-01-19 2026-01-19 LTR
        
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