HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 951494건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641756 301610685414 HAN2607060625 박혜진 GX / Invoice 1 3 10.5 103 sent 2026-07-06 2026-07-08 LTR
joshuacho sent 98814641756 301610848680 HAN2607060624 이연주 GX / Invoice 1 1 7.5 42 sent 2026-07-06 2026-07-08 LTR
joshuacho sent 98814641756 301610852213 HAN2607060623 조이정 GX / Invoice 1 2 9 42 sent 2026-07-06 2026-07-08 LTR
joshuacho sent 98814641756 301610837336 HAN2607060622 차주면 GX / Invoice 1 1 7.5 44 sent 2026-07-06 2026-07-08 LTR
joshuacho sent 98814641756 301610684235 HAN2607060621 김주영 GX / Invoice 1 1 7.5 72 sent 2026-07-06 2026-07-08 LTR
joshuacho sent 98814641756 301610961822 HAN2607060620 박미정 GX / Invoice 1 3 10.5 116 sent 2026-07-06 2026-07-08 LTR
fullerton sent 98814641745 301610684670 HAN2607060619 황정혜 GX / Invoice 1 6 20 86 sent 2026-07-06 2026-07-07 LTR
fullerton sent 98814641745 301610976570 HAN2607060618 최보윤 간호사 GX / Invoice 1 3 11 27 sent 2026-07-06 2026-07-07 LTR
dpsfamilymph sent 98814641756 301610694326 HAN2607060617 김연이 GX / Invoice 1 4 9.5 18 sent 2026-07-06 2026-07-08 LTR
fullerton sent 98814641745 301610883794 HAN2607060616 남궁태호 GX / Invoice 1 3 11 124 sent 2026-07-06 2026-07-07 LTR
fullerton sent 98814641745 301610956535 HAN2607060615 유충희 GX / Invoice 1 4 13 75 sent 2026-07-06 2026-07-07 LTR
fullerton sent 98814641745 301610723310 HAN2607060614 이인실 이건영 GX / Invoice 1 4 16 38 sent 2026-07-06 2026-07-07 LTR
fullerton sent 98814641745 301610959184 HAN2607060613 고성심 GX / Invoice 1 16 40 117 sent 2026-07-06 2026-07-07 LTR
postalannex sent 98814641745 301610800951 HAN2607060612 정혜원 GX / Invoice 1 1 5.5 100 sent 2026-07-06 2026-07-07 LTR
fullerton sent 98814641734 301610914292 HAN2607060611 전용석 GX / Invoice 1 3 14 60 sent 2026-07-06 2026-07-06 LTR
postalannex sent 98814641745 301610694632 HAN2607060610 이치호 GX / Invoice 1 1 4.5 100 sent 2026-07-06 2026-07-07 LTR
babyyoyo sent 98814641760 301610823900 HAN2607060609 김수현 GX / Invoice 1 2 9.3 80 sent 2026-07-06 2026-07-10 LTR
babyyoyo sent 98814641756 301610713042 HAN2607060608 권아람 GX / Invoice 1 1 8 60 sent 2026-07-06 2026-07-08 LTR
babyyoyo sent 98814641756 301610779516 HAN2607060607 김재은 GX / Invoice 1 1 8 60 sent 2026-07-06 2026-07-08 LTR
babyyoyo sent 98814641734 301610729761 HAN2607060606 손기훈 손차훈 GX / Invoice 1 20 32.7 180 sent 2026-07-06 2026-07-06 LTR
        
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