HAWB 목록

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

검색 조건에 맞는 Hawb : 총 875975건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
tommycargo sent 99431637664 500766547084 HAN2508030012 윤보라 GX / Invoice 1 2 6.3 56.64 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500765843304 HAN2508030011 신지혜 GX / Invoice 1 2 18.3 29.1 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766619884 HAN2508030010 문희진 GX / Invoice 1 1 5 10 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766120176 HAN2508030009 박수아 GX / Invoice 1 4 8.9 86.91 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766039960 HAN2508030008 고형목 GX / Invoice 1 1 5 56.8 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766595653 HAN2508030007 노창현 GX / Invoice 1 3 7.6 129.24 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766080136 HAN2508030006 고민경 GX / Invoice 1 7 12.8 75 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766449585 HAN2508030005 이동석 GX / Invoice 1 7 12.8 75 sent 2025-08-03 2025-08-04 LTR
tommycargo sent 99431637664 500766572166 HAN2508030004 정진권 GX / Invoice 1 2 6.3 27.1 sent 2025-08-03 2025-08-04 LTR
dpsloveling sent 99431637664 500766092180 HAN2508030003 강가영 GX / Invoice 1 1 4.5 100 sent 2025-08-03 2025-08-04 LTR
dpsloveling sent 99431637664 500766487606 HAN2508030002 도광호 GX / Invoice 1 1 4.5 20 sent 2025-08-03 2025-08-04 LTR
dpsloveling sent 99431637664 500766206420 HAN2508030001 문지영 GX / Invoice 1 2 7.4 95 sent 2025-08-03 2025-08-04 LTR
dpswesternqrio sent 99431637664 500766208866 HAN2508020011 김은경 GX / Invoice 1 1 6.5 120 sent 2025-08-02 2025-08-04 LTR
dpswesternqrio sent 99431637664 500765878234 HAN2508020010 김덕수 GX / Invoice 1 1 6.5 120 sent 2025-08-02 2025-08-04 LTR
dpswesternqrio sent 99431637664 500765799160 HAN2508020009 김미숙 GX / Invoice 1 1 6.5 120 sent 2025-08-02 2025-08-04 LTR
dpswesternqrio sent 99431637664 500766458593 HAN2508020008 가로주택정비사업조합 GX / Invoice 1 1 5 1 sent 2025-08-02 2025-08-04 LTR
postalannex sent 99431637664 500766415720 HAN2508020007 KAY CHUNG SOO MD PHD GX / Invoice 1 7 13.1 24 sent 2025-08-02 2025-08-04 LTR
postalannex sent 99431637664 500766017490 HAN2508020006 이미진 GX / Invoice 1 2 6.1 70 sent 2025-08-02 2025-08-04 LTR
postalannex sent 99431637664 500766004503 HAN2508020005 박윤보 GX / Invoice 1 9 15.3 40 sent 2025-08-02 2025-08-04 LTR
postalannex sent 99431637664 500765973515 HAN2508020004 김상태 GX / Invoice 1 4 9.8 120 sent 2025-08-02 2025-08-04 LTR
        
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