HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956883건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641815 301610934010 HAN2607140105 구미현 GX / Invoice 1 2 9 44 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610904304 HAN2607140104 김형석 GX / Invoice 1 2 9 108 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610950762 HAN2607140103 양기렬 GX / Invoice 1 1 7.5 20 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610918934 HAN2607140102 정형진 GX / Invoice 1 1 7.5 36 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610927334 HAN2607140101 이연주 GX / Invoice 1 2 9 80 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610900454 HAN2607140100 조현근 GX / Invoice 1 1 7.5 54 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610950574 HAN2607140099 황규영 GX / Invoice 1 2 9 90 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610690056 HAN2607140098 이현아 GX / Invoice 1 2 9 84 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610775810 HAN2607140097 신정동 GX / Invoice 1 3 10.5 92 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610687956 HAN2607140096 박구슬 GX / Invoice 1 3 10.5 102 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610839440 HAN2607140095 류은정 GX / Invoice 1 2 9 78 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610848422 HAN2607140094 박나현 GX / Invoice 1 1 7.5 72 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610937031 HAN2607140093 신영희 GX / Invoice 1 5 13.5 103 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610837023 HAN2607140092 곽의정 GX / Invoice 1 2 9 36 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610959453 HAN2607140091 신미정 GX / Invoice 1 1 7.5 100 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610851476 HAN2607140090 박하진 GX / Invoice 1 2 9 96 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814644350 301610801356 HAN2607140089 김수정 GX / Invoice 1 1 7.5 20 sent 2026-07-14 2026-07-29 LTR
joshuacho sent 98814641815 301610851642 HAN2607140088 김태자 GX / Invoice 1 2 9 72 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610802281 HAN2607140087 조미라 GX / Invoice 1 3 13.5 102 sent 2026-07-14 2026-07-14 LTR
joshuacho sent 98814641815 301610924081 HAN2607140086 노문경 GX / Invoice 1 2 9 62 sent 2026-07-14 2026-07-14 LTR
        
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