HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 893727건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431638165 500766304523 HAN2510230061 조화영 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766093005 HAN2510230060 김영미 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766257940 HAN2510230059 최남희 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765767520 HAN2510230058 박의근 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766455550 HAN2510230057 황규복 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765905663 HAN2510230056 강미연 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766168340 HAN2510230055 강승연 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765666355 HAN2510230054 신지수 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765790303 HAN2510230053 류재민 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766291971 HAN2510230052 조호경 GX / Invoice 1 2 8.35 43.47 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766608905 HAN2510230051 유은주 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765833224 HAN2510230050 곽상옥 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766209301 HAN2510230049 정준경 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766533725 HAN2510230048 옥경자 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766527462 HAN2510230047 송병철 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765979093 HAN2510230046 박은경 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765656301 HAN2510230045 김나단 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766406303 HAN2510230044 김건후 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766195883 HAN2510230043 윤보나 GX / Invoice 1 4 10.85 35.94 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766456110 HAN2510230042 엄유정 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
        
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