HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951483건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
jinlax sent 98814641756 301610791151 HAN2607080015 전상인 GX / Invoice 1 1 5.6 134.9 sent 2026-07-08 2026-07-08 LTR
jinlax sent 98814641756 301610957740 HAN2607080014 최윤남 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-07-08 2026-07-08 LTR
jinlax sent 98814641756 301610790974 HAN2607080013 곽대경 GX / Invoice 1 1 5.6 94.01 sent 2026-07-08 2026-07-08 LTR
jinlax sent 98814641756 301610690756 HAN2607080012 구준모 (세금대리) GX / Invoice 1 5 12.3 19.99 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610909344 HAN2607080011 곽경신 GX / Invoice 1 1 5.1 15 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610923160 HAN2607080010 김은희 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610763464 HAN2607080009 김하민 GX / Invoice 1 1 5.1 15 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610823535 HAN2607080008 하영대 GX / Invoice 1 1 5.1 60 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610954800 HAN2607080007 최성운 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610806805 HAN2607080006 김민경 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610926590 HAN2607080005 황지영 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610863472 HAN2607080004 홍다인 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610817714 HAN2607080003 임선희 GX / Invoice 1 1 5.1 45 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610828446 HAN2607080002 허반 GX / Invoice 1 1 5.1 30 sent 2026-07-08 2026-07-08 LTR
kbn sent 98814641756 301610978865 HAN2607080001 최길호 GX / Invoice 1 1 5.1 15 sent 2026-07-08 2026-07-08 LTR
christinaeyk20 sent 98814641756 301610908666 HAN2607070251 반미연 GX / Invoice 1 1 7.3 27.85 sent 2026-07-07 2026-07-08 LTR
christinaeyk20 sent 98814641756 301610909871 HAN2607070250 류지원 GX / Invoice 1 1 5.8 5.53 sent 2026-07-07 2026-07-08 LTR
christinaeyk20 sent 98814641756 301610812744 HAN2607070249 김정현 GX / Invoice 1 1 7.3 27.85 sent 2026-07-07 2026-07-08 LTR
christinaeyk20 sent 98814641756 301610762333 HAN2607070248 주재영 GX / Invoice 1 1 7.3 27.85 sent 2026-07-07 2026-07-08 LTR
christinaeyk20 sent 98814641756 301610801496 HAN2607070247 양미옥 GX / Invoice 1 1 7.3 27.85 sent 2026-07-07 2026-07-08 LTR
        
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