HAWB 목록

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

검색 조건에 맞는 Hawb : 총 933077건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
kway sent 99431669013 500765661411 HAN2603130260 배수현 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766168841 HAN2603130259 이지인 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766571551 HAN2603130258 전은정 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766230850 HAN2603130257 김가람 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766612722 HAN2603130256 민경화 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766013463 HAN2603130255 정민주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766498294 HAN2603130254 김연희 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765901150 HAN2603130253 배서아 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765717492 HAN2603130252 김미주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765896434 HAN2603130251 구혜린 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766513274 HAN2603130249 김민주 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765821766 HAN2603130248 김선화 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766043832 HAN2603130247 김소명 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766091012 HAN2603130246 김예린 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765935181 HAN2603130245 김예림 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766403374 HAN2603130244 김우하 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766369413 HAN2603130243 김유경 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765861036 HAN2603130242 김혜진 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500766450370 HAN2603130241 노현서 GX / Invoice 1 2 5 110 sent 2026-03-13 2026-03-13 LTR
kway sent 99431669013 500765877221 HAN2603130240 류태민 GX / Invoice 1 2 5 55 sent 2026-03-13 2026-03-13 LTR
        
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