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
joshuacho sent 98814641874 301610978714 HAN2607200270 황연숙 GX / Invoice 1 3 10.5 112 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610792061 HAN2607200269 정광남 GX / Invoice 1 2 9 34 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610685355 HAN2607200268 오종철 GX / Invoice 1 3 10.5 92 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610830476 HAN2607200267 배숙임 GX / Invoice 1 4 12 116 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610848024 HAN2607200266 이선희 GX / Invoice 1 2 9 116 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610721210 HAN2607200265 이혜림 GX / Invoice 1 2 9 81 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610942351 HAN2607200264 임정애 GX / Invoice 1 3 10.5 85 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610763663 HAN2607200263 곽미애 GX / Invoice 1 3 10.5 110 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610839801 HAN2607200262 정창숙 GX / Invoice 1 1 7.5 40 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610842170 HAN2607200261 김하은 GX / Invoice 1 2 9 82 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610894250 HAN2607200260 서윤하 GX / Invoice 1 3 10.5 76 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610763000 HAN2607200259 오종철 GX / Invoice 1 3 10.5 70 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610847324 HAN2607200258 배소영 GX / Invoice 1 2 9 76 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610766216 HAN2607200257 최희정 GX / Invoice 1 3 10.5 126 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610960503 HAN2607200256 류강렬 GX / Invoice 1 2 9 42 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610886690 HAN2607200255 김수진 GX / Invoice 1 1 7.5 38 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610694190 HAN2607200254 여선아 GX / Invoice 1 1 7.5 60 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610765962 HAN2607200253 서미영 GX / Invoice 1 2 9 68 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610700464 HAN2607200252 김수경 GX / Invoice 1 2 9 92 sent 2026-07-20 2026-07-20 LTR
joshuacho sent 98814641874 301610927942 HAN2607200251 문서영 GX / Invoice 1 3 10.5 107 sent 2026-07-20 2026-07-20 LTR
        
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