HAWB 목록

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

검색 조건에 맞는 Hawb : 총 936495건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
truetruestore sent 98803321533 500766333061 HAN2505130056 이영신 GX / Invoice 1 2 6.9 72 sent 2025-05-13 2025-05-13 LTR
truetruestore sent 98803321533 500766093134 HAN2505130055 김창현 GX / Invoice 1 1 5.7 36 sent 2025-05-13 2025-05-13 LTR
petermom sent 98803321533 500765763250 HAN2505130054 백승훈 GX / Invoice 1 2 6.2 20 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766064401 HAN2505130053 이유라 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766574922 HAN2505130052 TRAN QUOC TRUNG GX / Invoice 1 4 8 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766364723 HAN2505130051 정직 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766032665 HAN2505130050 노병하 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766003431 HAN2505130049 구혜완 GX / Invoice 1 1 5 60 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765766470 HAN2505130048 유영학 GX / Invoice 1 1 5 30 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765927713 HAN2505130047 신몽연 GX / Invoice 1 2 6 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766569311 HAN2505130046 이진희 GX / Invoice 1 2 6 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766464591 HAN2505130045 박시현 GX / Invoice 1 1 5 75 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766648514 HAN2505130044 나성심 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765718564 HAN2505130043 김호영 GX / Invoice 1 1 5 60 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765955002 HAN2505130042 박유미 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766201192 HAN2505130041 최복경 GX / Invoice 1 1 5 60 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765678502 HAN2505130040 김세영 GX / Invoice 1 1 5 60 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765871956 HAN2505130039 박재군 GX / Invoice 1 1 5 90 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500766150464 HAN2505130038 강용훈 GX / Invoice 1 1 5 45 sent 2025-05-13 2025-05-13 LTR
kbnusa sent 98803321533 500765889751 HAN2505130037 서민지 GX / Invoice 1 1 5 15 sent 2025-05-13 2025-05-13 LTR
        
  ◀ 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 ▶