HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862581건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 98803321791 500765790583 HAN2506130060 임보라 GX / Invoice 1 1 7.5 64 sent 2025-06-13 2025-06-16 LTR
joshuacho3 sent 98803321780 500766294970 HAN2506130059 박효희 GX / Invoice 1 1 7.5 42 sent 2025-06-13 2025-06-13 LTR
joshuacho3 sent 98803321780 500766566710 HAN2506130058 정상희 GX / Invoice 1 2 9 64 sent 2025-06-13 2025-06-13 LTR
joshuacho3 sent 98803321780 500766253095 HAN2506130057 현유정 GX / Invoice 1 2 9 36 sent 2025-06-13 2025-06-13 LTR
joshuacho3 sent 98803321780 500765835416 HAN2506130056 정안나 GX / Invoice 1 3 10.5 124 sent 2025-06-13 2025-06-13 LTR
joshuacho3 sent 98803321780 500766332615 HAN2506130055 김은미 GX / Invoice 1 1 7.5 60 sent 2025-06-13 2025-06-13 LTR
dpsbesthome sent 98803321780 500765994025 HAN2506130054 강재준 GX / Invoice 1 2 7.4 119.94 sent 2025-06-13 2025-06-13 LTR
dpsfamilymph sent 98803321780 500765786022 HAN2506130053 박노기 GX / Invoice 1 4 13.2 120 sent 2025-06-13 2025-06-13 LTR
postalannex sent 98803321780 500766631504 HAN2506130052 최유재 GX / Invoice 1 8 14.2 65 sent 2025-06-13 2025-06-13 LTR
cardinalpl sent 98803321780 500765782430 HAN2506130051 구지현 GX / Invoice 1 1 11 12 sent 2025-06-13 2025-06-13 LTR
cardinalpl sent 98803321780 500766299461 HAN2506130050 박은주 GX / Invoice 1 1 11 12 sent 2025-06-13 2025-06-13 LTR
fullerton sent 98803321780 500765926932 HAN2506130049 지상국 GX / Invoice 1 14 36 90 sent 2025-06-13 2025-06-13 LTR
hqhealth sent 98803321780 500766118533 HAN2506130048 이영숙 GX / Invoice 1 9 17.3 135 sent 2025-06-13 2025-06-13 LTR
calimarket sent 98803321780 500766523052 HAN2506130047 김이연 GX / Invoice 1 4 10.3 49 sent 2025-06-13 2025-06-13 LTR
calimarket sent 98803321780 500766472420 HAN2506130046 최선영 GX / Invoice 1 2 5.9 69 sent 2025-06-13 2025-06-13 LTR
postalannex sent 98803321780 500765955783 HAN2506130045 홍마리 GX / Invoice 1 9 15.3 132.97 sent 2025-06-13 2025-06-13 LTR
babycol sent 98803321780 500765719426 HAN2506130044 손다혜 GX / Invoice 1 1 8 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765911101 HAN2506130043 강정화 GX / Invoice 1 1 5 45 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500766167371 HAN2506130042 한희동 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
kbnusa sent 98803321780 500765873301 HAN2506130041 강성철 GX / Invoice 1 1 5 60 sent 2025-06-13 2025-06-13 LTR
        
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