HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951362건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814641760 301610807590 HAN2607100118 이지예 GX / Invoice 1 3 10.5 74 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610730170 HAN2607100117 선나윤 선나엘 GX / Invoice 1 3 10.5 36 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610811005 HAN2607100116 정수옥 GX / Invoice 1 1 7.5 40 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610842520 HAN2607100115 권수연 GX / Invoice 1 3 10.5 112 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610834982 HAN2607100114 오혜란 GX / Invoice 1 2 9 66 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610951016 HAN2607100113 정혜윤 GX / Invoice 1 4 12 90 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610882350 HAN2607100112 안규미 GX / Invoice 1 1 7.5 40 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610970605 HAN2607100111 황경희 GX / Invoice 1 3 13.5 44 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610926656 HAN2607100110 이효제 GX / Invoice 1 3 10.5 104 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610918105 HAN2607100109 김송이 GX / Invoice 1 2 9 48 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610841746 HAN2607100108 이지영 GX / Invoice 1 1 7.5 62 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610863811 HAN2607100107 박동운 GX / Invoice 1 1 7.5 18 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610807914 HAN2607100106 이예한 GX / Invoice 1 1 7.5 24 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610946234 HAN2607100105 손은진 GX / Invoice 1 2 9 122 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610762112 HAN2607100104 김은진 GX / Invoice 1 2 9 65 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610976986 HAN2607100103 공용순 GX / Invoice 1 3 10.5 47 sent 2026-07-10 2026-07-10 LTR
joshuacho2 sent 98814641760 301610866121 HAN2607100102 박승애 GX / Invoice 1 4 12 130 sent 2026-07-10 2026-07-10 LTR
gardenpp sent 98814641760 301610875976 HAN2607100101 박수진 GX / Invoice 1 3 15 50 sent 2026-07-10 2026-07-10 LTR
fullerton sent 98814641760 301610780032 HAN2607100100 김영자 GX / Invoice 1 3 14 21 sent 2026-07-10 2026-07-10 LTR
fullerton sent 98814641760 301610827245 HAN2607100099 박경미 GX / Invoice 1 4 16 123 sent 2026-07-10 2026-07-10 LTR
        
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