HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953594건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
truetruestore sent 99431669153 500766551903 HAN2604010057 이종무 GX / Invoice 1 1 5.7 36 sent 2026-04-01 2026-04-01 LTR
truetruestore sent 99431669153 500766237371 HAN2604010056 최기문 GX / Invoice 1 1 5.7 72 sent 2026-04-01 2026-04-01 LTR
truetruestore sent 99431669153 500766143302 HAN2604010055 CUiYONGSHUN GX / Invoice 1 1 5.7 36 sent 2026-04-01 2026-04-01 LTR
truetruestore sent 99431669153 500765662612 HAN2604010054 김홍림 GX / Invoice 1 1 8.7 36 sent 2026-04-01 2026-04-01 LTR
solivia sent 99431669153 500765825211 HAN2604010053 전임천 GX / Invoice 1 1 6.5 120 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500765980106 HAN2604010052 강형석 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766008213 HAN2604010051 안길수 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766028944 HAN2604010050 박기진 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500765851903 HAN2604010049 이석원 GX / Invoice 1 4 9.5 139.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500765930664 HAN2604010048 김경민 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766377614 HAN2604010047 유원호 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766648282 HAN2604010046 이종민 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766366090 HAN2604010045 정동윤 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-04-01 2026-04-01 LTR
tommycargo sent 99431669164 500766140443 HAN2604010044 박수아 GX / Invoice 1 2 6.3 62.94 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669153 500766596515 HAN2604010039 고세훈 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766103332 HAN2604010038 이지선 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765926910 HAN2604010037 안영일 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766031383 HAN2604010036 김강호 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766431934 HAN2604010035 장정훈 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765914516 HAN2604010034 오기원 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
        
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