HAWB 목록

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

검색 조건에 맞는 Hawb : 총 935487건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpsfamilymph sent 98803321872 500766381862 HAN2506270243 김영수 GX / Invoice 1 3 8.8 54 sent 2025-06-27 2025-06-30 LTR
pulmuone sent 98803321861 500766606536 HAN2506270242 박지혜 GX / Invoice 1 1 10 5 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500766532852 HAN2506270241 유춘자 GX / Invoice 1 9 26 131 sent 2025-06-27 2025-06-27 LTR
gardenpp sent 98803321861 500766302320 HAN2506270240 김미영 GX / Invoice 1 14 37 70 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500765939915 HAN2506270239 정해수 정혜순 GX / Invoice 1 5 18 48 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500766218935 HAN2506270238 양희진 GX / Invoice 1 33 74 129 sent 2025-06-27 2025-06-27 LTR
gardenpp sent 98803321861 500765682212 HAN2506270237 이꽃비 GX / Invoice 1 10 29 146 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500766465711 HAN2506270236 김명규 GX / Invoice 1 33 74 106 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500766329336 HAN2506270235 김세아 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500765672331 HAN2506270234 김정아 GX / Invoice 1 2 5.6 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500765709044 HAN2506270233 조영숙 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500766210863 HAN2506270232 김준호 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500766337924 HAN2506270231 이미선 GX / Invoice 1 2 5.6 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500766186665 HAN2506270230 장수진 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500766000642 HAN2506270229 손희택 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321942 500766363275 HAN2506270228 양은용 GX / Invoice 1 5 8.9 30 sent 2025-06-27 2025-07-01 LTR
looktem sent 98803321861 500766449972 HAN2506270227 전애리 GX / Invoice 1 3 6.7 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321942 500766082074 HAN2506270226 윤혜영 GX / Invoice 1 1 4.5 30 sent 2025-06-27 2025-07-01 LTR
looktem sent 98803321861 500766636404 HAN2506270225 신진영 GX / Invoice 1 2 5.6 30 sent 2025-06-27 2025-06-27 LTR
looktem sent 98803321861 500765934621 HAN2506270224 김혜림 GX / Invoice 1 2 5.6 30 sent 2025-06-27 2025-06-27 LTR
        
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