HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895248건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431637760 500765722845 HAN2508200071 강민수 GX / Invoice 1 1 11 80 sent 2025-08-20 2025-08-20 LTR
fullerton sent 99431637760 500765790093 HAN2508200070 성혜경 GX / Invoice 1 11 30 57 sent 2025-08-20 2025-08-20 LTR
fullerton sent 99431637760 500765757635 HAN2508200069 이상미 GX / Invoice 1 4 13 50 sent 2025-08-20 2025-08-20 LTR
fullerton sent 99431637760 500765969492 HAN2508200068 임서영 GX / Invoice 1 3 14 38 sent 2025-08-20 2025-08-20 LTR
gardengrove sent 99431637760 500766155876 HAN2508200067 최은진 (홍콩 W010 2865) GX / Invoice 1 1 8 15 sent 2025-08-20 2025-08-20 LTR
gardenpp sent 99431637760 500766004772 HAN2508200066 안호찬 GX / Invoice 1 1 8 50 sent 2025-08-20 2025-08-20 LTR
gardenpp sent 99431637760 500765886984 HAN2508200065 이종진 GX / Invoice 1 13 35 94 sent 2025-08-20 2025-08-20 LTR
fullerton sent 99431637760 500766227221 HAN2508200064 김기영 GX / Invoice 1 2 9 55 sent 2025-08-20 2025-08-20 LTR
joshuacho4 sent 99431637760 500765998402 HAN2508200063 윤희정 GX / Invoice 1 2 9 66 sent 2025-08-20 2025-08-20 LTR
joshuacho4 sent 99431637760 500766451523 HAN2508200062 박성수 GX / Invoice 1 1 7.5 22 sent 2025-08-20 2025-08-20 LTR
joshuacho4 sent 99431637760 500765694053 HAN2508200061 김정미 GX / Invoice 1 1 7.5 18 sent 2025-08-20 2025-08-20 LTR
joshuacho4 sent 99431637760 500765655870 HAN2508200060 최우자 GX / Invoice 1 1 7.5 22 sent 2025-08-20 2025-08-20 LTR
joshuacho3 sent 99431637760 500765896412 HAN2508200059 이유진 GX / Invoice 1 2 9 70 sent 2025-08-20 2025-08-20 LTR
dpsbesthome sent 99431637760 500765793011 HAN2508200058 이경희 GX / Invoice 1 1 4.5 20 sent 2025-08-20 2025-08-20 LTR
joshuacho3 sent 99431637771 500765667766 HAN2508200057 최영희 GX / Invoice 1 2 9 100 sent 2025-08-20 2025-08-22 LTR
joshuacho3 sent 99431637760 500766553130 HAN2508200056 최영희 GX / Invoice 1 3 10.5 130 sent 2025-08-20 2025-08-20 LTR
joshuacho3 sent 99431637771 500766599632 HAN2508200055 정다은 GX / Invoice 1 2 9 44 sent 2025-08-20 2025-08-22 LTR
kbnusa sent 99431637760 500765740905 HAN2508200054 박성은 GX / Invoice 1 1 5 30 sent 2025-08-20 2025-08-20 LTR
kbnusa sent 99431637760 500766513241 HAN2508200053 이지민 GX / Invoice 1 1 5 15 sent 2025-08-20 2025-08-20 LTR
kbnusa sent 99431637760 500766391275 HAN2508200052 송태영 GX / Invoice 1 2 6 90 sent 2025-08-20 2025-08-20 LTR
        
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