HAWB 목록

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

검색 조건에 맞는 Hawb : 총 924799건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431669050 500765845441 HAN2603200090 이준혁 GX / Invoice 1 1 9.5 10 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500765964135 HAN2603200089 강착헌 GX / Invoice 1 1 9.5 40 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766245060 HAN2603200088 강현숙 GX / Invoice 1 1 9.5 10 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766057375 HAN2603200087 성양경 GX / Invoice 1 1 9.5 20 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766313586 HAN2603200086 신연아 GX / Invoice 1 1 9.5 40 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500765988926 HAN2603200085 이효정 GX / Invoice 1 1 9.5 20 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766528490 HAN2603200084 이은희 GX / Invoice 1 1 9.5 10 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500765681221 HAN2603200083 이영숙 GX / Invoice 1 1 9.5 20 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766584254 HAN2603200082 최양님 GX / Invoice 1 1 9.5 20 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766251135 HAN2603200081 이미숙 GX / Invoice 1 1 9.5 20 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766585746 HAN2603200080 김영성 GX / Invoice 1 1 9.5 10 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766527134 HAN2603200079 안효미 GX / Invoice 1 1 9.5 10 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766524872 HAN2603200078 권오경 GX / Invoice 1 1 9.5 40 sent 2026-03-20 2026-03-20 LTR
caliwithu sent 99431669050 500766275484 HAN2603200077 윤해정 GX / Invoice 1 1 9.5 40 sent 2026-03-20 2026-03-20 LTR
postalannex sent 99431669050 500765919733 HAN2603200076 주호진 GX / Invoice 1 11 15.5 69.94 sent 2026-03-20 2026-03-20 LTR
joshuacho3 sent 99431669050 500766610121 HAN2603200075 박신영 GX / Invoice 1 2 9 38 sent 2026-03-20 2026-03-20 LTR
cardinalpl sent 99431669050 500766336384 HAN2603200074 이미리 GX / Invoice 1 1 11 12 sent 2026-03-20 2026-03-20 LTR
cardinalpl sent 99431669050 500766628203 HAN2603200073 손명희 GX / Invoice 1 1 11 24 sent 2026-03-20 2026-03-20 LTR
cardinalpl sent 99431669050 500766045674 HAN2603200072 장정림 GX / Invoice 1 1 11 12 sent 2026-03-20 2026-03-20 LTR
cardinalpl sent 99431669050 500766154911 HAN2603200071 박민주 GX / Invoice 1 11 31 117 sent 2026-03-20 2026-03-20 LTR
        
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