HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926565건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668851 500765798471 HAN2602200214 박인애 GX / Invoice 1 2 9 62 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765818620 HAN2602200213 손지연 GX / Invoice 1 1 7.5 50 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766381895 HAN2602200212 박보기 GX / Invoice 1 1 7.5 18 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765967005 HAN2602200211 박지민 GX / Invoice 1 2 9 58 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765700821 HAN2602200210 김용환 GX / Invoice 1 2 9 60 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766465910 HAN2602200209 김민기 GX / Invoice 1 3 10.5 101 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765884486 HAN2602200208 이준인 GX / Invoice 1 3 10.5 126 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766380996 HAN2602200207 윤가람 GX / Invoice 1 2 9 116 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766119793 HAN2602200206 정현숙 GX / Invoice 1 3 10.5 92 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668862 500766117601 HAN2602200205 김햇빛 GX / Invoice 1 2 9 18 sent 2026-02-20 2026-02-23 LTR
joshuacho sent 99431668851 500766563744 HAN2602200204 김햇빛 GX / Invoice 1 2 9 108 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766412242 HAN2602200203 이홍래 GX / Invoice 1 2 9 92 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766635704 HAN2602200202 김용애 GX / Invoice 1 1 7.5 84 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668862 500766459374 HAN2602200201 배세연 GX / Invoice 1 1 7.5 24 sent 2026-02-20 2026-02-23 LTR
joshuacho sent 99431668851 500766090194 HAN2602200200 배세연 GX / Invoice 1 2 9 108 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668862 500765665235 HAN2602200199 김아연 GX / Invoice 1 2 9 78 sent 2026-02-20 2026-02-23 LTR
joshuacho sent 99431668851 500766440802 HAN2602200198 김아연 GX / Invoice 1 3 10.5 112 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765785086 HAN2602200197 조아라 GX / Invoice 1 2 9 64 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500766608146 HAN2602200196 정민재 GX / Invoice 1 2 9 36 sent 2026-02-20 2026-02-20 LTR
joshuacho sent 99431668851 500765710595 HAN2602200195 김강영 GX / Invoice 1 2 9 102 sent 2026-02-20 2026-02-20 LTR
        
  ◀ 451 452 453 454 455 456 457 458 459 460 ▶