HAWB 목록

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

검색 조건에 맞는 Hawb : 총 932395건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431638121 500765663754 HAN2510160193 이명석 GX / Invoice 1 4 17 41 sent 2025-10-16 2025-10-17 LTR
gardenpp sent 99431638121 500766193713 HAN2510160192 김수자 GX / Invoice 1 1 11 40 sent 2025-10-16 2025-10-17 LTR
gardenpp sent 99431638121 500766226786 HAN2510160191 강혜령 GX / Invoice 1 7 23 134 sent 2025-10-16 2025-10-17 LTR
dpsloveling sent 99431638121 500765854471 HAN2510160190 베네띠 GX / Invoice 1 2 5.9 50 sent 2025-10-16 2025-10-17 LTR
gardenpp sent 99431638121 500765830645 HAN2510160189 김해순 GX / Invoice 1 7 23 110 sent 2025-10-16 2025-10-17 LTR
gardenpp sent 99431638121 500766226753 HAN2510160188 서울지방 보훈청 GX / Invoice 1 1 8 50 sent 2025-10-16 2025-10-17 LTR
fullerton sent 99431638121 500766119852 HAN2510160187 장미자 GX / Invoice 1 3 14 108 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766306516 HAN2510160186 박신권 GX / Invoice 1 1 7.5 88 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766539281 HAN2510160185 송은 GX / Invoice 1 5 13.5 88 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766119804 HAN2510160184 박설연 GX / Invoice 1 3 10.5 120 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500765921984 HAN2510160183 허성희 GX / Invoice 1 1 7.5 38 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766627525 HAN2510160182 이주연 GX / Invoice 1 2 9 88 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766126900 HAN2510160181 손명희 GX / Invoice 1 3 10.5 56 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766529853 HAN2510160180 박우정 GX / Invoice 1 3 10.5 114 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766260880 HAN2510160179 유진아 GX / Invoice 1 3 10.5 66 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766581524 HAN2510160178 김지현 GX / Invoice 1 1 7.5 72 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500765786663 HAN2510160177 전다애 이지호 GX / Invoice 1 4 12 118 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500766155154 HAN2510160176 정희진 GX / Invoice 1 2 9 72 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500765913853 HAN2510160175 김현숙 GX / Invoice 1 4 12 90 sent 2025-10-16 2025-10-17 LTR
joshuacho2 sent 99431638121 500765668094 HAN2510160174 정원경 GX / Invoice 1 2 9 65 sent 2025-10-16 2025-10-17 LTR
        
  ◀ 2191 2192 2193 2194 2195 2196 2197 2198 2199 2200 ▶