HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951492건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641760 301610760690 HAN2607070134 PARKALISSAHYEJUNG GX / Invoice 1 2 9 20 sent 2026-07-07 2026-07-10 LTR
joshuacho sent 98814641745 301610829043 HAN2607070133 PARKALISSAHYEJUNG GX / Invoice 1 3 10.5 144 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610786671 HAN2607070132 안동현 GX / Invoice 1 1 7.5 40 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610724754 HAN2607070131 한순희 GX / Invoice 1 1 7.5 44 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610785901 HAN2607070130 주경미 GX / Invoice 1 1 7.5 84 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610827621 HAN2607070129 김종태 GX / Invoice 1 2 9 94 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610893395 HAN2607070128 최미르 GX / Invoice 1 2 9 96 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610691902 HAN2607070127 임다정 GX / Invoice 1 1 7.5 56 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610750621 HAN2607070126 나인숙 GX / Invoice 1 2 9 36 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610909064 HAN2607070125 최유하 GX / Invoice 1 2 9 108 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610799072 HAN2607070124 류준홍 GX / Invoice 1 1 7.5 18 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610941441 HAN2607070123 홍효선 GX / Invoice 1 2 9 94 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610943563 HAN2607070122 이로베 이러브 GX / Invoice 1 2 9 60 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610799901 HAN2607070121 차현정 GX / Invoice 1 2 9 80 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610939234 HAN2607070120 송유리 GX / Invoice 1 1 7.5 20 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610972075 HAN2607070119 최성원 GX / Invoice 1 2 9 114 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610887294 HAN2607070118 김태자 GX / Invoice 1 2 9 84 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610861372 HAN2607070117 김재영 GX / Invoice 1 2 9 114 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610962511 HAN2607070116 전이주 GX / Invoice 1 4 12 100 sent 2026-07-07 2026-07-07 LTR
joshuacho sent 98814641745 301610910011 HAN2607070115 김소향 GX / Invoice 1 3 10.5 110 sent 2026-07-07 2026-07-07 LTR
        
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