HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 871390건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637830 500766120585 HAN2507300148 배병호 GX / Invoice 1 5 13.5 132 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500766591523 HAN2507300147 조미란 GX / Invoice 1 2 9 18 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500765967042 HAN2507300146 조미란 GX / Invoice 1 3 10.5 112 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500765880415 HAN2507300145 이상희 GX / Invoice 1 2 9 36 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500766635483 HAN2507300144 정순림 GX / Invoice 1 1 7.5 38 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500766406196 HAN2507300143 김예슬 GX / Invoice 1 2 9 36 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500766496216 HAN2507300142 박재연 GX / Invoice 1 3 10.5 72 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765809170 HAN2507300141 이수영 GX / Invoice 1 2 9 77 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500765954766 HAN2507300140 장양화 GX / Invoice 1 1 7.5 108 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500765742950 HAN2507300139 이수미 GX / Invoice 1 1 7.5 48 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500766423685 HAN2507300138 정려진 GX / Invoice 1 3 10.5 88 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500766531485 HAN2507300137 정려진 GX / Invoice 1 6 15 128 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765869871 HAN2507300136 이혜진 GX / Invoice 1 2 9 76 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500766243800 HAN2507300135 권혁춘 GX / Invoice 1 2 9 54 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500765837984 HAN2507300134 권혁춘 GX / Invoice 1 3 10.5 106 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766585584 HAN2507300133 김덕인 GX / Invoice 1 1 7.5 32 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500766522201 HAN2507300132 김은희 GX / Invoice 1 3 10.5 120 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500765913540 HAN2507300131 백현기 GX / Invoice 1 3 10.5 68 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766425623 HAN2507300130 최영준 GX / Invoice 1 2 9 44 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765966751 HAN2507300129 허영수 GX / Invoice 1 2 9 58 sent 2025-07-30 2025-08-01 LTR
        
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