HAWB 목록

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

검색 조건에 맞는 Hawb : 총 968995건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98814646671 301612523695 HAN2609280386 이정희 GX / Invoice 1 1 9.5 30 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612610705 HAN2609280385 김연화 GX / Invoice 1 1 9.5 40 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612595460 HAN2609280384 지수연 GX / Invoice 1 1 9.5 20 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612338232 HAN2609280383 WUMEIJIAO GX / Invoice 1 1 9.5 10 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612336040 HAN2609280382 강영심 GX / Invoice 1 1 9.5 20 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612401383 HAN2609280381 박지수 GX / Invoice 1 1 9.5 40 sent 2026-09-28 2026-09-28 LTR
caliwithu sent 98814646671 301612383242 HAN2609280380 신다영 GX / Invoice 1 1 9.5 60 sent 2026-09-28 2026-09-28 LTR
hbgolf sent 98814646671 301612465293 HAN2609280379 오지윤 GX / Invoice 1 2 7.4 60 sent 2026-09-28 2026-09-28 LTR
hbgolf sent 98814646671 301612351834 HAN2609280378 박영준 GX / Invoice 1 1 6 60 sent 2026-09-28 2026-09-28 LTR
hbgolf sent 98814646671 301612609994 HAN2609280377 안남신 GX / Invoice 1 3 8.8 70 sent 2026-09-28 2026-09-28 LTR
fullerton sent 98814646671 301612540403 HAN2609280376 김명희 GX / Invoice 1 1 7 100 sent 2026-09-28 2026-09-28 LTR
hbgolf sent 98814646671 301612488441 HAN2609280375 권관우 GX / Invoice 1 1 6 80 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612580185 HAN2609280374 서동석 GX / Invoice 1 1 7.5 18 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612421856 HAN2609280373 임수정 GX / Invoice 1 1 7.5 20 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612508096 HAN2609280372 김옥란 GX / Invoice 1 2 9.25 112 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612511832 HAN2609280371 구본희 GX / Invoice 1 2 9.25 64 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612557026 HAN2609280370 박귀남 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612356082 HAN2609280369 신혜철 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612540440 HAN2609280368 김미진 GX / Invoice 1 1 8 44 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612520781 HAN2609280367 이기섭 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
        
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