HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 926389건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668792 500766220851 HAN2602100154 육경선 GX / Invoice 1 2 9 66 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500765843573 HAN2602100153 양진영 GX / Invoice 1 1 7.5 22 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766394495 HAN2602100152 박명금 GX / Invoice 1 2 9 66 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668825 500766297630 HAN2602100151 권은경 GX / Invoice 1 2 9 126 sent 2026-02-10 2026-02-16 LTR
joshuacho sent 99431668792 500766522816 HAN2602100150 권은경 GX / Invoice 1 2 9 114 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766251150 HAN2602100149 임수현 GX / Invoice 1 2 9 72 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765838765 HAN2602100148 오동화 GX / Invoice 1 1 7.5 38 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765847106 HAN2602100147 박장우 GX / Invoice 1 1 7.5 20 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766003206 HAN2602100146 최규순 GX / Invoice 1 2 9 22 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766384080 HAN2602100145 지은영 GX / Invoice 1 1 7.5 22 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766442272 HAN2602100144 박형수 GX / Invoice 1 1 7.5 16 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766003475 HAN2602100143 유현미 GX / Invoice 1 2 9 60 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766327144 HAN2602100142 황유라 GX / Invoice 1 4 12 68 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765734550 HAN2602100141 고기영 GX / Invoice 1 1 7.5 36 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766609340 HAN2602100140 제선희 GX / Invoice 1 3 10.5 120 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766051134 HAN2602100139 김태숙 GX / Invoice 1 4 12 108 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765721386 HAN2602100138 한경옥 GX / Invoice 1 2 9 40 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766430770 HAN2602100137 박영애 GX / Invoice 1 2 9 112 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766165083 HAN2602100136 김희진 GX / Invoice 1 1 7.5 22 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766351224 HAN2602100135 이춘미 GX / Invoice 1 2 9 62 sent 2026-02-10 2026-02-10 LTR
        
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