HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 925702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668943 500765862075 HAN2603020298 김선화 GX / Invoice 1 2 12 102 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766522761 HAN2603020297 이지현 GX / Invoice 1 1 7.5 18 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766230754 HAN2603020296 박영수 GX / Invoice 1 3 10.5 80 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500765662892 HAN2603020295 장은선 GX / Invoice 1 1 7.5 40 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766379121 HAN2603020294 지사영 GX / Invoice 1 4 12 130 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766095315 HAN2603020293 김예순 GX / Invoice 1 1 7.5 22 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766521195 HAN2603020292 신미옥 GX / Invoice 1 1 7.5 60 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766246121 HAN2603020291 이미정 GX / Invoice 1 3 10.5 128 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766624854 HAN2603020290 김진나 GX / Invoice 1 2 9 94 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766446520 HAN2603020289 이정호 GX / Invoice 1 2 9 62 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766488026 HAN2603020288 김이룡 GX / Invoice 1 1 7.5 60 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500765902701 HAN2603020287 하지현 GX / Invoice 1 2 9 88 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766083135 HAN2603020286 이유선 GX / Invoice 1 2 9 80 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766186584 HAN2603020285 오상훈 GX / Invoice 1 1 7.5 18 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766447662 HAN2603020284 이원정 GX / Invoice 1 2 9 96 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500765978205 HAN2603020283 함기정 GX / Invoice 1 2 9 62 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500765954066 HAN2603020282 이혜림 GX / Invoice 1 1 10.5 20 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766105911 HAN2603020281 전예리 GX / Invoice 1 3 10.5 66 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431668943 500766222446 HAN2603020280 김수희 GX / Invoice 1 3 10.5 106 sent 2026-03-02 2026-03-02 LTR
joshuacho sent 99431669061 500766256886 HAN2603020279 엄석만 GX / Invoice 1 1 7.5 22 sent 2026-03-02 2026-03-23 LTR
        
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