HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956436건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpswesternqrio sent 98814644405 301610712585 HAN2608020001 채우승 GX / Invoice 1 4 9.9 20 sent 2026-08-02 2026-08-03 LTR
lazumma store 98814644431 301610903873 HAN2608010021 김영희 GX / Invoice 1 6 9 20 store 2026-08-01 2026-08-05 LTR
lazumma sent 98814644405 301610956126 HAN2608010020 강리청 GX / Invoice 1 2 6 16 sent 2026-08-01 2026-08-03 LTR
lazumma sent 98814644405 301610904293 HAN2608010019 이소윤 GX / Invoice 1 2 6 8 sent 2026-08-01 2026-08-03 LTR
lazumma sent 98814644405 301610896862 HAN2608010018 박미경 GX / Invoice 1 1 5 10 sent 2026-08-01 2026-08-03 LTR
lazumma sent 98814644405 301610976441 HAN2608010017 이예슬 GX / Invoice 1 1 5 10 sent 2026-08-01 2026-08-03 LTR
dpswesternqrio sent 98814644405 301610769381 HAN2608010016 김영곤 GX / Invoice 1 6 14.6 130 sent 2026-08-01 2026-08-03 LTR
ameridge sent 98814644405 301610813842 HAN2608010015 류광현 GX / Invoice 1 6 11 90 sent 2026-08-01 2026-08-03 LTR
outletusa sent 98814644420 301610924593 HAN2608010014 임화영 GX / Invoice 1 1 5 89 sent 2026-08-01 2026-08-04 LTR
ameridge sent 98814644405 301610839963 HAN2608010013 김기명 GX / Invoice 1 4 7.8 100 sent 2026-08-01 2026-08-03 LTR
dpsfamilymph sent 98814644405 301610829006 HAN2608010011 유승주 GX / Invoice 1 7 14 190 sent 2026-08-01 2026-08-03 LTR
postalannex sent 98814644405 301610929994 HAN2608010010 김소현 GX / Invoice 1 1 5.5 129 sent 2026-08-01 2026-08-03 LTR
postalannex sent 98814644405 301610806665 HAN2608010009 오동원 GX / Invoice 1 17 20.5 100 sent 2026-08-01 2026-08-03 LTR
postalannex sent 98814644405 301610849822 HAN2608010008 전혜원 GX / Invoice 1 1 4.5 50 sent 2026-08-01 2026-08-03 LTR
joshuacho2 sent 98814644405 301610898376 HAN2607310292 김준호 GX / Invoice 1 1 7.5 36 sent 2026-07-31 2026-08-03 LTR
joshuacho sent 98814644405 301610892463 HAN2607310290 장연수 GX / Invoice 1 1 7.5 36 sent 2026-07-31 2026-08-03 LTR
joshuacho sent 98814644405 301610815102 HAN2607310289 오은선 GX / Invoice 1 2 9 82 sent 2026-07-31 2026-08-03 LTR
joshuacho sent 98814644405 301610856004 HAN2607310288 김성관 GX / Invoice 1 2 9 58 sent 2026-07-31 2026-08-03 LTR
joshuacho sent 98814644405 301610731485 HAN2607310287 최지원 GX / Invoice 1 2 9 18 sent 2026-07-31 2026-08-03 LTR
joshuacho store 98814644431 301610935244 HAN2607310286 황미숙 GX / Invoice 1 5 13.5 128 store 2026-07-31 2026-08-05 LTR
        
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