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
truetruestore sent 99431669164 500766318906 HAN2604020004 양현숙 GX / Invoice 1 1 5.7 36 sent 2026-04-02 2026-04-03 LTR
truetruestore sent 99431669164 500766462686 HAN2604020003 김수연 GX / Invoice 1 1 5.7 36 sent 2026-04-02 2026-04-03 LTR
inertia sent 99431669164 500765678546 HAN2604020002 성창이 GX / Invoice 1 1 5.7 72 sent 2026-04-02 2026-04-03 LTR
inertia sent 99431669164 500765712356 HAN2604020001 이명연 GX / Invoice 1 1 5.7 48 sent 2026-04-02 2026-04-03 LTR
kbnusa sent 99431669164 500766250461 HAN2604010360 김은교 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766248884 HAN2604010359 오순미 GX / Invoice 1 1 5 90 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765665471 HAN2604010358 최상호 GX / Invoice 1 1 5 75 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766553874 HAN2604010357 유수진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765802586 HAN2604010356 이대진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766311652 HAN2604010355 장경순 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766485930 HAN2604010354 유수연 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766152870 HAN2604010353 남상옥 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765716722 HAN2604010352 김세형 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766431400 HAN2604010351 김성언 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765784773 HAN2604010350 박서현 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765765556 HAN2604010349 신유진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765840456 HAN2604010348 김상훈 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766485425 HAN2604010347 이유진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766610714 HAN2604010346 김상철 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766622216 HAN2604010345 여득현 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-03 LTR
        
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