HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98814641900 301610869271 HAN2607220380 오혜자 GX / Invoice 1 10 25 169 sent 2026-07-22 2026-07-22 LTR
fullerton sent 98814641900 301610967621 HAN2607220379 이승현 GX / Invoice 1 2 12 11 sent 2026-07-22 2026-07-22 LTR
dpsloveling sent 98814644291 301610955113 HAN2607220378 김보순 GX / Invoice 1 2 8 37 sent 2026-07-22 2026-07-24 LTR
gardenpp sent 98814641900 301610839300 HAN2607220377 김신원 GX / Invoice 1 16 41 85 sent 2026-07-22 2026-07-22 LTR
kway sent 98814641900 301610710286 HAN2607220376 LEBE INDUSTRIAL CO LTD GX / Invoice 2 60 66 6 sent 2026-07-22 2026-07-22 LTR
gardenpp sent 98814641900 301610800516 HAN2607220375 장현임 GX / Invoice 1 10 29 89 sent 2026-07-22 2026-07-22 LTR
keyway8282 sent 98814641900 301610869245 HAN2607220374 정윤진 GX / Invoice 2 31 58 103 sent 2026-07-22 2026-07-22 LTR
fullerton sent 98814641900 301610798781 HAN2607220373 양환준 GX / Invoice 1 6 17 80 sent 2026-07-22 2026-07-22 LTR
fullerton sent 98814641900 301610947564 HAN2607220372 연세대학교 국제학대학원 GX / Invoice 1 1 7 50 sent 2026-07-22 2026-07-22 LTR
rani sent 98814641900 301610902871 HAN2607220371 한병난 김효성 GX / Invoice 1 3 7.7 50 sent 2026-07-22 2026-07-22 LTR
sims sent 98814641900 301610904105 HAN2607220370 조한부 GX / Invoice 1 20 25 108 sent 2026-07-22 2026-07-22 LTR
fullerton sent 98814641900 301610945490 HAN2607220369 조진현(조진옥) GX / Invoice 1 1 7 30 sent 2026-07-22 2026-07-22 LTR
gardenpp sent 98814641900 301610818823 HAN2607220368 최양자 GX / Invoice 1 14 37 90 sent 2026-07-22 2026-07-22 LTR
umekenusa sent 98814641900 301610713462 HAN2607220367 민은영 GX / Invoice 1 2 9.25 67 sent 2026-07-22 2026-07-22 LTR
umekenusa sent 98814641900 301610848256 HAN2607220366 조우리 GX / Invoice 1 3 10.5 72 sent 2026-07-22 2026-07-22 LTR
umekenusa sent 98814641900 301610860226 HAN2607220365 김미정 GX / Invoice 1 2 9.25 80 sent 2026-07-22 2026-07-22 LTR
fullerton sent 98814641900 301610702203 HAN2607220364 안재현 GX / Invoice 1 5 15 140 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814644291 301610773662 HAN2607220363 김성관 GX / Invoice 1 1 7.5 18 sent 2026-07-22 2026-07-24 LTR
joshuacho sent 98814641900 301610707976 HAN2607220362 김성관 GX / Invoice 1 3 10.5 116 sent 2026-07-22 2026-07-22 LTR
joshuacho sent 98814641900 301610691261 HAN2607220361 안주원 GX / Invoice 1 3 10.5 116 sent 2026-07-22 2026-07-22 LTR
        
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