HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914028건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668755 500766584685 HAN2601300214 이미용 GX / Invoice 1 1 7.5 38 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766264973 HAN2601300213 하종학 GX / Invoice 1 1 7.5 20 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766370146 HAN2601300212 정점숙 GX / Invoice 1 4 12 48 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766299273 HAN2601300211 김경희 GX / Invoice 1 2 9 116 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766364421 HAN2601300210 오한나 GX / Invoice 1 1 7.5 60 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766644351 HAN2601300209 최윤석 GX / Invoice 1 3 10.5 66 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766016683 HAN2601300208 이주현 GX / Invoice 1 4 12 74 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668534 500765862403 HAN2601300207 방지원 GX / Invoice 1 2 9 54 sent 2026-01-30 2026-02-02 LTR
joshuacho sent 99431668755 500765697925 HAN2601300206 방지원 GX / Invoice 1 1 7.5 96 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766505585 HAN2601300205 배정희 GX / Invoice 1 1 7.5 76 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766000104 HAN2601300204 조명진 GX / Invoice 1 1 7.5 72 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766031442 HAN2601300203 전병주 GX / Invoice 1 3 10.5 118 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766484482 HAN2601300202 장용선 GX / Invoice 1 1 7.5 60 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766198705 HAN2601300201 김미연 GX / Invoice 1 2 9 100 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500766612243 HAN2601300200 박미정 GX / Invoice 1 3 10.5 58 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668755 500765760564 HAN2601300199 최청아 GX / Invoice 1 2 9 98 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668534 500766362144 HAN2601300198 김명환 GX / Invoice 1 1 7.5 40 sent 2026-01-30 2026-02-02 LTR
joshuacho sent 99431668755 500765855252 HAN2601300197 김명환 GX / Invoice 1 2 9 110 sent 2026-01-30 2026-01-30 LTR
joshuacho sent 99431668534 500765732472 HAN2601300196 김요나 GX / Invoice 1 2 9 43 sent 2026-01-30 2026-02-02 LTR
joshuacho sent 99431668755 500766351342 HAN2601300195 김요나 GX / Invoice 1 2 9 110 sent 2026-01-30 2026-01-30 LTR
        
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