HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914096건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668604 500765845312 HAN2601050345 이강서 GX / Invoice 1 2 9 78 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766453800 HAN2601050344 황민하 GX / Invoice 1 4 12 118 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765951933 HAN2601050343 성은호 GX / Invoice 1 1 7.5 44 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766207551 HAN2601050342 이민희 GX / Invoice 1 3 10.5 71 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765721095 HAN2601050341 김찬 GX / Invoice 1 2 9 60 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766203675 HAN2601050340 최민서 GX / Invoice 1 2 9 60 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766309784 HAN2601050339 문세훈 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766154465 HAN2601050338 민경진 GX / Invoice 1 2 9 96 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765824522 HAN2601050337 이재경 GX / Invoice 1 2 9 68 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766346803 HAN2601050336 김혜린 GX / Invoice 1 2 9 18 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765997466 HAN2601050335 유우식 GX / Invoice 1 1 7.5 72 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765929850 HAN2601050334 이미희 GX / Invoice 1 3 10.5 108 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766098266 HAN2601050333 공혜경 GX / Invoice 1 2 9 44 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766541226 HAN2601050332 유은주 GX / Invoice 1 1 7.5 62 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765760170 HAN2601050331 정윤희 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766457510 HAN2601050330 김희진 GX / Invoice 1 1 7.5 22 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766606901 HAN2601050329 박미경 GX / Invoice 1 3 10.5 54 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766509026 HAN2601050328 김선욱 GX / Invoice 1 2 9 72 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765753251 HAN2601050327 임승찬 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766612652 HAN2601050326 박주현 GX / Invoice 1 1 7.5 60 sent 2026-01-05 2026-01-05 LTR
        
  ◀ 371 372 373 374 375 376 377 378 379 380 ▶