HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953769건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
lazumma sent 99431669105 500766516763 HAN2603300077 조서진 GX / Invoice 1 1 6 30 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766347794 HAN2603300076 Rahman Aminur GX / Invoice 1 1 6 20 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766614166 HAN2603300075 김수진 GX / Invoice 1 1 6 10 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766376310 HAN2603300074 임춘이 GX / Invoice 1 3 8.2 40 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766643684 HAN2603300073 송현수 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766405345 HAN2603300072 전중수 GX / Invoice 1 1 5.6 58.99 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766352613 HAN2603300071 박기진 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766093974 HAN2603300070 정하돈 (세금대리) GX / Invoice 1 4 11 15.99 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766045615 HAN2603300069 이준희 GX / Invoice 1 10 17.3 144.99 sent 2026-03-30 2026-03-30 LTR
jinlax sent 99431669105 500766286426 HAN2603300067 노동욱 GX / Invoice 1 25 38.8 139.99 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766417455 HAN2603300065 이은희 GX / Invoice 1 1 5 30 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766437696 HAN2603300064 조예현 GX / Invoice 1 1 5 30 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500765959703 HAN2603300063 이은미 GX / Invoice 1 1 5 45 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500765949925 HAN2603300062 송은주 GX / Invoice 1 1 5 30 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766163683 HAN2603300061 양희숙 GX / Invoice 1 1 5 30 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766379154 HAN2603300060 황지수 GX / Invoice 1 1 5 75 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766491541 HAN2603300059 공진경 GX / Invoice 1 1 5 15 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500765673311 HAN2603300058 신미정 GX / Invoice 1 1 5 45 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500766502004 HAN2603300057 엄지원 GX / Invoice 1 1 5 15 sent 2026-03-30 2026-03-30 LTR
kbnusa sent 99431669105 500765905055 HAN2603300056 김태야 GX / Invoice 1 1 5 30 sent 2026-03-30 2026-03-30 LTR
        
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