HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951338건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
umekenusa sent 98814641793 301610958252 HAN2607130303 최정희 GX / Invoice 1 1 8 112 sent 2026-07-13 2026-07-13 LTR
umekenusa sent 98814641793 301610982660 HAN2607130302 이명한 GX / Invoice 1 1 8 114 sent 2026-07-13 2026-07-13 LTR
umekenusa sent 98814641793 301610894272 HAN2607130301 최미경 GX / Invoice 1 2 9.25 130 sent 2026-07-13 2026-07-13 LTR
umekenusa sent 98814641793 301610928922 HAN2607130300 임연옥 GX / Invoice 1 1 8 44 sent 2026-07-13 2026-07-13 LTR
umekenusa sent 98814641793 301610879782 HAN2607130299 문선영 GX / Invoice 1 2 9.25 134 sent 2026-07-13 2026-07-13 LTR
umekenusa sent 98814641793 301610854836 HAN2607130298 박치호 GX / Invoice 1 2 9.25 114 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610950644 HAN2607130297 한송희 GX / Invoice 1 3 10.5 118 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610920732 HAN2607130296 오정숙 박민주 GX / Invoice 1 4 12 114 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610831036 HAN2607130295 이범규 GX / Invoice 1 1 7.5 80 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610937075 HAN2607130294 이태관 GX / Invoice 1 1 7.5 36 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610735420 HAN2607130293 김령아 GX / Invoice 1 2 9 94 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610740143 HAN2607130292 이재경 GX / Invoice 1 2 9 94 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610820724 HAN2607130291 김영두 GX / Invoice 1 1 7.5 24 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610828634 HAN2607130290 박윤하 GX / Invoice 1 2 9 52 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610702730 HAN2607130289 김태현 GX / Invoice 1 2 9 48 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610707055 HAN2607130288 이동아 GX / Invoice 1 1 7.5 40 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610820260 HAN2607130287 박지애 GX / Invoice 1 3 10.5 90 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610804915 HAN2607130286 김은혜 GX / Invoice 1 2 9 90 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610941323 HAN2607130285 황필상 GX / Invoice 1 3 10.5 58 sent 2026-07-13 2026-07-13 LTR
joshuacho2 sent 98814641793 301610700840 HAN2607130284 서정무 GX / Invoice 1 1 7.5 22 sent 2026-07-13 2026-07-13 LTR
        
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