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
looktem sent 99431668873 500766358165 HAN2602230503 김봄 GX / Invoice 1 2 5.6 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766128016 HAN2602230502 유아름 GX / Invoice 1 2 5.6 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766137934 HAN2602230501 장지연 GX / Invoice 1 2 5.6 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766400412 HAN2602230500 이하림 GX / Invoice 1 2 5.6 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668895 500766539443 HAN2602230499 윤주혜 GX / Invoice 1 4 8.8 30 sent 2026-02-23 2026-02-27 LTR
looktem sent 99431668884 500766581163 HAN2602230498 이경길 GX / Invoice 1 3 6.7 20 sent 2026-02-23 2026-02-25 LTR
looktem sent 99431668873 500766185770 HAN2602230497 배은진 GX / Invoice 1 1 4.5 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766199700 HAN2602230496 한주영 GX / Invoice 1 1 4.5 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766422156 HAN2602230495 김경희 GX / Invoice 1 8 12.2 20 sent 2026-02-23 2026-02-24 LTR
looktem sent 99431668873 500766562414 HAN2602230494 윤지영 GX / Invoice 1 1 4.5 20 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500765818793 HAN2602230493 강태원 GX / Invoice 1 1 5 15 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766634853 HAN2602230492 한율겸 GX / Invoice 1 1 5 30 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766057504 HAN2602230491 정의범 GX / Invoice 1 1 5 45 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500765903213 HAN2602230490 이광수 GX / Invoice 1 1 5 15 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766412883 HAN2602230489 원석주 GX / Invoice 1 1 5 30 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500765913584 HAN2602230488 박부영 GX / Invoice 1 1 5 45 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500765836654 HAN2602230487 노한민 GX / Invoice 1 1 5 30 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766271380 HAN2602230486 전현곤 GX / Invoice 1 1 5 60 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766487573 HAN2602230485 김우인 GX / Invoice 1 1 5 90 sent 2026-02-23 2026-02-24 LTR
kbnusa sent 99431668873 500766045965 HAN2602230484 김현정 GX / Invoice 1 1 5 60 sent 2026-02-23 2026-02-24 LTR
        
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