HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
hbgolf sent 99431669444 301610687761 HAN2605110199 김희진 GX / Invoice 1 1 6 60 sent 2026-05-11 2026-05-13 LTR
hbgolf sent 99431669422 301610938943 HAN2605110198 이재명 GX / Invoice 1 4 10.2 130 sent 2026-05-11 2026-05-11 LTR
hbgolf sent 99431669422 301610836426 HAN2605110197 김상희 GX / Invoice 1 8 17.8 140 sent 2026-05-11 2026-05-11 LTR
hbgolf sent 99431669422 301610857091 HAN2605110196 박현진 GX / Invoice 1 1 6 60 sent 2026-05-11 2026-05-11 LTR
hbgolf sent 99431669433 301610908143 HAN2605110195 정선미 GX / Invoice 1 2 9.4 90 sent 2026-05-11 2026-05-12 LTR
hbgolf sent 99431669422 301610780426 HAN2605110194 고민종 GX / Invoice 1 1 9 140 sent 2026-05-11 2026-05-11 LTR
hbgolf sent 99431669422 301610945221 HAN2605110193 박건우 GX / Invoice 1 1 6 140 sent 2026-05-11 2026-05-11 LTR
postalannex sent 99431669422 301610783123 HAN2605110192 권혁규 GX / Invoice 1 2 5.5 60 sent 2026-05-11 2026-05-11 LTR
postalannex sent 99431669422 301610842236 HAN2605110191 김경우 GX / Invoice 1 2 5.5 150 sent 2026-05-11 2026-05-11 LTR
postalannex sent 99431669422 301610783871 HAN2605110190 하익수 GX / Invoice 1 2 5.5 160 sent 2026-05-11 2026-05-11 LTR
postalannex sent 99431669422 301610980140 HAN2605110189 박정숙 GX / Invoice 1 2 5.5 165 sent 2026-05-11 2026-05-11 LTR
umekenusa sent 99431669422 301610944366 HAN2605110188 박주은 GX / Invoice 1 2 9.25 64 sent 2026-05-11 2026-05-11 LTR
umekenusa sent 99431669422 301610929633 HAN2605110187 김계숙 GX / Invoice 1 2 9.25 64 sent 2026-05-11 2026-05-11 LTR
umekenusa sent 99431669422 301610882825 HAN2605110186 안경용 GX / Invoice 1 1 8 44 sent 2026-05-11 2026-05-11 LTR
postalannex sent 99431669422 301610809200 HAN2605110185 임세원 GX / Invoice 1 7 11.5 109.94 sent 2026-05-11 2026-05-11 LTR
fullerton sent 99431669422 301610967186 HAN2605110184 이상훈 지점장 GX / Invoice 1 2 9 10 sent 2026-05-11 2026-05-11 LTR
fullerton sent 99431669422 301610856494 HAN2605110183 정혜라 GX / Invoice 1 10 28 147 sent 2026-05-11 2026-05-11 LTR
gardenpp sent 99431669422 301610751763 HAN2605110182 박미영 GX / Invoice 1 7 20 120 sent 2026-05-11 2026-05-11 LTR
gardenpp sent 99431669422 301610710194 HAN2605110181 배효성 GX / Invoice 1 17 43 79 sent 2026-05-11 2026-05-11 LTR
gardenpp sent 99431669422 301610775261 HAN2605110180 노혜미 GX / Invoice 1 10 29 131 sent 2026-05-11 2026-05-11 LTR
        
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