HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896285건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
truetruestore sent 98803322152 500765751055 HAN2507030023 배미선 GX / Invoice 1 1 5.7 36 sent 2025-07-03 2025-07-03 LTR
truetruestore sent 98803322152 500765997245 HAN2507030022 김재홍 GX / Invoice 1 1 5.7 72 sent 2025-07-03 2025-07-03 LTR
truetruestore sent 98803322152 500765825126 HAN2507030021 정석규 GX / Invoice 1 1 5.7 36 sent 2025-07-03 2025-07-03 LTR
truetruestore sent 98803322152 500766225051 HAN2507030020 박지현 GX / Invoice 1 1 5.7 48 sent 2025-07-03 2025-07-03 LTR
postalannex sent 98803322152 500766068376 HAN2507030019 구상찬 GX / Invoice 1 48 56.7 86 sent 2025-07-03 2025-07-03 LTR
torrance sent 98803322152 500766285262 HAN2507030018 김정준 GX / Invoice 1 12 17 139 sent 2025-07-03 2025-07-03 LTR
postalannex sent 98803322152 500765973681 HAN2507030017 공지원 GX / Invoice 1 1 5 50 sent 2025-07-03 2025-07-03 LTR
postalannex sent 98803322152 500765669531 HAN2507030016 구재옥 GX / Invoice 1 4 8.3 60 sent 2025-07-03 2025-07-03 LTR
torrance sent 98803322152 500765967381 HAN2507030015 홍영호 GX / Invoice 1 11 16 141 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765957813 HAN2507030014 김성미 GX / Invoice 1 1 5 60 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765967543 HAN2507030013 박인순 GX / Invoice 1 1 5 30 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500766332490 HAN2507030012 차현옥 GX / Invoice 1 1 5 45 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500766046805 HAN2507030011 김서현 GX / Invoice 1 1 5 75 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765813661 HAN2507030010 오향란 GX / Invoice 1 1 5 90 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765786560 HAN2507030009 조창수 GX / Invoice 1 1 5 45 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500766516026 HAN2507030008 최효주 GX / Invoice 1 1 5 45 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765696002 HAN2507030007 김옥순 GX / Invoice 1 1 5 45 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500765667453 HAN2507030006 오윤화 GX / Invoice 1 1 5 60 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500766298632 HAN2507030005 손석구 GX / Invoice 1 1 5 30 sent 2025-07-03 2025-07-03 LTR
kbnusa sent 98803322152 500766315410 HAN2507030004 오연진 GX / Invoice 1 1 5 15 sent 2025-07-03 2025-07-03 LTR
        
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