HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895316건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98803322093 500766508831 HAN2507300062 안채원 GX / Invoice 1 6 20 46 sent 2025-07-30 2025-08-01 LTR
cardinalpl sent 98803322093 500765725111 HAN2507300061 김새롬 GX / Invoice 1 1 11 12 sent 2025-07-30 2025-08-01 LTR
cardinalpl sent 98803322093 500766307570 HAN2507300060 이선희 GX / Invoice 1 1 11 12 sent 2025-07-30 2025-08-01 LTR
cardinalpl sent 98803322093 500765926954 HAN2507300059 김이슬 GX / Invoice 1 2 13 44 sent 2025-07-30 2025-08-01 LTR
cardinalpl sent 98803322093 500765877361 HAN2507300058 구자범 GX / Invoice 1 1 11 62 sent 2025-07-30 2025-08-01 LTR
dpsfamilymph sent 98803322093 500765822864 HAN2507300057 허현숙 GX / Invoice 1 6 13 31 sent 2025-07-30 2025-08-01 LTR
gardenpp sent 98803322093 500766206980 HAN2507300056 최성락 GX / Invoice 1 1 11 96 sent 2025-07-30 2025-08-01 LTR
gardenpp sent 98803322093 500766588664 HAN2507300055 zhao yu GX / Invoice 1 6 18 86 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766593870 HAN2507300054 이영찬 GX / Invoice 1 2 6 90 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766501396 HAN2507300053 김인재 GX / Invoice 1 2 6 60 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766215273 HAN2507300052 이용노 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766422333 HAN2507300051 차현직 GX / Invoice 1 1 5 90 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500765947313 HAN2507300050 김서인 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766243096 HAN2507300049 권희순 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500765899540 HAN2507300048 김금선 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500765677150 HAN2507300047 김상우 GX / Invoice 1 1 5 90 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766510301 HAN2507300046 송경수 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500765787002 HAN2507300045 김해선 GX / Invoice 1 1 5 90 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766534123 HAN2507300044 안종원 GX / Invoice 1 1 5 45 sent 2025-07-30 2025-08-01 LTR
kbnusa sent 98803322093 500766303285 HAN2507300043 서덕재 GX / Invoice 1 1 5 90 sent 2025-07-30 2025-08-01 LTR
        
  ◀ 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 ▶