HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896787건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
activelab sent 98803321732 500765692830 HAN2506040054 이윤재 GX / Invoice 1 1 5.7 12 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766277831 HAN2506040053 최헌영 GX / Invoice 1 1 5.7 36 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766076776 HAN2506040052 윤대왕 GX / Invoice 1 1 5.7 12 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766284245 HAN2506040051 조경호 GX / Invoice 1 1 5.7 12 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766232331 HAN2506040050 이희원 GX / Invoice 1 1 5.7 24 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766048356 HAN2506040049 박수희 GX / Invoice 1 1 5.7 48 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500765668643 HAN2506040048 김성환 GX / Invoice 1 1 5.7 12 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500765988333 HAN2506040047 박수찬 GX / Invoice 1 1 5.7 12 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500765879030 HAN2506040046 홍문영 GX / Invoice 1 1 5.7 72 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766205241 HAN2506040045 이재성 GX / Invoice 1 1 5.7 24 sent 2025-06-04 2025-06-04 LTR
activelab sent 98803321732 500766358224 HAN2506040044 전성진 GX / Invoice 1 1 5.7 24 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500766130341 HAN2506040043 BLASHKO EVGENIYA GX / Invoice 1 1 5 30 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500765694904 HAN2506040042 최현호 GX / Invoice 1 4 8 45 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500766072226 HAN2506040041 곽희정 GX / Invoice 1 1 5 30 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500766430910 HAN2506040040 김건영 GX / Invoice 1 1 5 15 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500765675960 HAN2506040039 박령 GX / Invoice 1 1 5 60 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500766413911 HAN2506040038 임 미라 GX / Invoice 1 1 5 30 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500765814151 HAN2506040037 이현주 GX / Invoice 1 2 6 45 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500765685152 HAN2506040036 황인화 GX / Invoice 1 2 6 45 sent 2025-06-04 2025-06-04 LTR
kbnusa sent 98803321732 500766243236 HAN2506040035 이승수 GX / Invoice 1 2 6 45 sent 2025-06-04 2025-06-04 LTR
        
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