HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925368건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
jinlax sent 99431668980 500766146581 HAN2603090059 박수동 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-03-09 2026-03-09 LTR
jinlax sent 99431668980 500766164803 HAN2603090058 김두만 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-03-09 2026-03-09 LTR
jinlax sent 99431668980 500766165094 HAN2603090057 김찬기 GX / Invoice 1 2 6.9 79.99 sent 2026-03-09 2026-03-09 LTR
jinlax sent 99431668980 500765798541 HAN2603090056 이찬규 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-03-09 2026-03-09 LTR
jinlax sent 99431668980 500766096693 HAN2603090055 정민규 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-03-09 2026-03-09 LTR
jinlax sent 99431668980 500765701031 HAN2603090054 고준수 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-03-09 2026-03-09 LTR
tommycargo sent 99431668980 500766531570 HAN2603090053 진주동 GX / Invoice 1 2 6.3 25 sent 2026-03-09 2026-03-09 LTR
tommycargo sent 99431669013 500765973655 HAN2603090052 유송자 GX / Invoice 1 2 6.3 49.68 sent 2026-03-09 2026-03-13 LTR
kbnusa sent 99431668980 500765895992 HAN2603090051 서혜림 GX / Invoice 1 1 5 15 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766219742 HAN2603090050 최은진 GX / Invoice 1 1 5 75 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766417282 HAN2603090049 김은희 GX / Invoice 1 1 5 15 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766111710 HAN2603090048 이정이 GX / Invoice 1 1 5 15 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500765955805 HAN2603090047 최진욱 GX / Invoice 1 1 5 30 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500765691430 HAN2603090046 국지은 GX / Invoice 1 1 5 30 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766419990 HAN2603090045 조원철 GX / Invoice 1 1 5 30 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500765691382 HAN2603090044 김성주 GX / Invoice 1 1 5 30 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766242455 HAN2603090043 이주영 GX / Invoice 1 1 5 60 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500765853830 HAN2603090042 김명수 GX / Invoice 1 1 5 30 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766413690 HAN2603090041 임경희 GX / Invoice 1 1 5 60 sent 2026-03-09 2026-03-09 LTR
kbnusa sent 99431668980 500766059066 HAN2603090040 이현정 GX / Invoice 1 1 5 60 sent 2026-03-09 2026-03-09 LTR
        
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