HAWB 목록

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

검색 조건에 맞는 Hawb : 총 933076건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669153 500766120154 HAN2604010214 김용현 GX / Invoice 1 1 7.5 36 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765837096 HAN2604010213 한승현 GX / Invoice 1 2 9 65 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766150486 HAN2604010212 이다녕 GX / Invoice 1 1 7.5 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766209150 HAN2604010211 전성민 GX / Invoice 1 3 10.5 116 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765886225 HAN2604010210 김현민 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766411004 HAN2604010209 한용운 GX / Invoice 1 1 7.5 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766479700 HAN2604010208 손명희 GX / Invoice 1 3 10.5 94 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669164 500766015132 HAN2604010207 장인석 GX / Invoice 1 2 9 72 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500765720970 HAN2604010206 남하린 GX / Invoice 1 3 10.5 86 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765767284 HAN2604010205 김진숙 GX / Invoice 1 2 9 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669164 500765822083 HAN2604010204 이혜영 GX / Invoice 1 2 9 72 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500766124590 HAN2604010203 송정윤 GX / Invoice 1 3 10.5 128 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765938946 HAN2604010202 이정민 GX / Invoice 1 3 10.5 54 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766307964 HAN2604010201 오동우 GX / Invoice 1 4 12 90 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765995451 HAN2604010200 이상숙 GX / Invoice 1 2 9 114 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765988112 HAN2604010199 김가현 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765861644 HAN2604010198 김지연 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765818476 HAN2604010197 박숙영 GX / Invoice 1 1 7.5 24 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766245211 HAN2604010196 손제윤 GX / Invoice 1 3 10.5 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469126 HAN2604010195 정윤희 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
        
  ◀ 311 312 313 314 315 316 317 318 319 320 ▶