HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardengrove sent 99431669223 500765910191 HAN2604140201 Robin International GX / Invoice 5 52 125 300 sent 2026-04-14 2026-04-14 LTR
fullerton sent 99431669223 500766223684 HAN2604140200 이상훈 지점장 GX / Invoice 1 1 7 10 sent 2026-04-14 2026-04-14 LTR
hbgolf sent 99431669223 500765670835 HAN2604140199 우재형 GX / Invoice 1 3 8.8 140 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766061446 HAN2604140198 이정현 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500765921240 HAN2604140197 정명희 GX / Invoice 1 2 5.6 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766030311 HAN2604140196 채예나 GX / Invoice 1 2 5.6 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766193072 HAN2604140195 박희진 GX / Invoice 1 2 5.6 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766563921 HAN2604140194 김지선 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766634595 HAN2604140193 이경은 GX / Invoice 1 2 5.6 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766216102 HAN2604140192 안경희 GX / Invoice 1 2 5.6 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766631751 HAN2604140191 KWON DA HYE GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766085633 HAN2604140190 김혜영 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766323552 HAN2604140189 장정임 GX / Invoice 1 3 6.7 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766200256 HAN2604140188 양수정 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766315351 HAN2604140187 최윤희 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500765955013 HAN2604140186 고미란 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766092062 HAN2604140185 김남희 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500765870081 HAN2604140184 김다영 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500766516402 HAN2604140183 허수영 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
looktem sent 99431669223 500765660313 HAN2604140182 김혜정 GX / Invoice 1 1 4.5 20 sent 2026-04-14 2026-04-14 LTR
        
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