HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925723건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babyyoyo sent 99431668862 500765955116 HAN2602170300 원승현 GX / Invoice 1 20 32.7 180 sent 2026-02-17 2026-02-23 LTR
amazonk sent 99431668836 500766494761 HAN2602170299 정다영 GX / Invoice 1 18 30.1 180 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500766291551 HAN2602170298 김혜림 GX / Invoice 1 2 7.2 70 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500766501422 HAN2602170297 김서현 GX / Invoice 1 3 8.4 75 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765807416 HAN2602170296 김혜자 GX / Invoice 1 3 8.4 70 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765823133 HAN2602170295 소예은 GX / Invoice 1 2 7.2 60 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765701565 HAN2602170294 김세희 GX / Invoice 1 2 7.2 60 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765741196 HAN2602170293 유경희 GX / Invoice 1 2 7.2 70 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500766150184 HAN2602170292 전혜연 GX / Invoice 1 2 7.2 70 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765717540 HAN2602170291 권유미 GX / Invoice 1 3 8.4 35 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765697063 HAN2602170290 윤은주 GX / Invoice 1 3 8.4 86 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765846605 HAN2602170289 정지혜 GX / Invoice 1 2 7.2 75 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765864945 HAN2602170288 LIEVENS JULIEN GX / Invoice 1 1 6 30 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765729403 HAN2602170287 이자명 GX / Invoice 1 6 12 127 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500765672132 HAN2602170286 정혜숙 GX / Invoice 1 2 7.2 80 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500766647641 HAN2602170285 박지은 GX / Invoice 1 2 7.2 80 sent 2026-02-17 2026-02-17 LTR
ds943216 sent 99431668836 500766181065 HAN2602170284 정미리 GX / Invoice 1 2 7.2 35 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668851 500766051252 HAN2602170283 유정욱 GX / Invoice 1 2 9 38 sent 2026-02-17 2026-02-20 LTR
joshuacho sent 99431668851 500766059276 HAN2602170282 강정희 GX / Invoice 1 1 7.5 20 sent 2026-02-17 2026-02-20 LTR
joshuacho sent 99431668851 500766590344 HAN2602170281 정영희 GX / Invoice 1 2 9 58 sent 2026-02-17 2026-02-20 LTR
        
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