HAWB 목록

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

검색 조건에 맞는 Hawb : 총 917546건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98803321780 500765926932 HAN2506130049 지상국 GX / Invoice 1 14 36 90 sent 2025-06-13 2025-06-13 LTR
hqhealth sent 98803321780 500766118533 HAN2506130048 이영숙 GX / Invoice 1 9 17.3 135 sent 2025-06-13 2025-06-13 LTR
calimarket sent 98803321780 500766523052 HAN2506130047 김이연 GX / Invoice 1 4 10.3 49 sent 2025-06-13 2025-06-13 LTR
calimarket sent 98803321780 500766472420 HAN2506130046 최선영 GX / Invoice 1 2 5.9 69 sent 2025-06-13 2025-06-13 LTR
postalannex sent 98803321780 500765955783 HAN2506130045 홍마리 GX / Invoice 1 9 15.3 132.97 sent 2025-06-13 2025-06-13 LTR
babycol sent 98803321780 500765719426 HAN2506130044 손다혜 GX / Invoice 1 1 8 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765911101 HAN2506130043 강정화 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766167371 HAN2506130042 한희동 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765873301 HAN2506130041 강성철 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765791423 HAN2506130040 신정섭 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766137610 HAN2506130039 추정미 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765944395 HAN2506130038 박용수 GX / Invoice 1 1 5 90 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766121241 HAN2506130037 안형민 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766446133 HAN2506130036 정이숙 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766214713 HAN2506130035 김현아 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766022585 HAN2506130034 이완기 GX / Invoice 1 1 5 30 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766237485 HAN2506130033 김민경 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765970693 HAN2506130032 원관옥 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766445643 HAN2506130031 김민석 GX / Invoice 1 1 5 90 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766565100 HAN2506130030 류강아 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
        
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