HAWB 목록

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

검색 조건에 맞는 Hawb : 총 968944건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
hbgolf sent 98814646671 301612488441 HAN2609280375 권관우 GX / Invoice 1 1 6 80 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612580185 HAN2609280374 서동석 GX / Invoice 1 1 7.5 18 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612421856 HAN2609280373 임수정 GX / Invoice 1 1 7.5 20 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612508096 HAN2609280372 김옥란 GX / Invoice 1 2 9.25 112 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612511832 HAN2609280371 구본희 GX / Invoice 1 2 9.25 64 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612557026 HAN2609280370 박귀남 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612356082 HAN2609280369 신혜철 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612540440 HAN2609280368 김미진 GX / Invoice 1 1 8 44 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612520781 HAN2609280367 이기섭 GX / Invoice 1 2 9.25 95 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612474065 HAN2609280366 LEE SOOGEUN GX / Invoice 1 1 8 44 sent 2026-09-28 2026-09-28 LTR
umekenusa sent 98814646671 301612539202 HAN2609280365 박범준 GX / Invoice 1 2 9.25 64 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612343913 HAN2609280364 이겸 GX / Invoice 1 1 7.5 18 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612487586 HAN2609280363 이희상 GX / Invoice 1 1 7.5 96 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612409573 HAN2609280362 김보민 GX / Invoice 1 2 9 66 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612368586 HAN2609280361 진희정 GX / Invoice 1 2 9 122 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612407414 HAN2609280360 한가영 GX / Invoice 1 2 9 45 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612582941 HAN2609280359 서정숙 GX / Invoice 1 1 7.5 18 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612324556 HAN2609280358 정소영 GX / Invoice 1 1 7.5 32 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612371880 HAN2609280357 구교옥 GX / Invoice 1 2 9 96 sent 2026-09-28 2026-09-28 LTR
joshuacho sent 98814646671 301612458934 HAN2609280356 정우영 GX / Invoice 1 2 9 80 sent 2026-09-28 2026-09-28 LTR
        
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