HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 966926건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814646472 301612367315 HAN2609100123 윤재은 GX / Invoice 1 5 13.5 126 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646516 301612490880 HAN2609100122 이은 GX / Invoice 1 1 7.5 20 sent 2026-09-10 2026-09-14 LTR
joshuacho sent 98814646472 301612348754 HAN2609100121 이은 GX / Invoice 1 2 9 124 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612599995 HAN2609100120 김윤주 GX / Invoice 1 1 7.5 20 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612479411 HAN2609100119 강미연 GX / Invoice 1 3 10.5 106 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612329821 HAN2609100118 신선영 GX / Invoice 1 2 9 94 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612569081 HAN2609100117 안인희 GX / Invoice 1 3 10.5 124 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612575425 HAN2609100116 박우진 GX / Invoice 1 2 12 54 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612520556 HAN2609100115 박송이 GX / Invoice 1 1 7.5 54 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646472 301612485022 HAN2609100114 유미화 GX / Invoice 1 2 9 82 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646516 301612337801 HAN2609100113 황혜정 GX / Invoice 1 1 7.5 22 sent 2026-09-10 2026-09-14 LTR
joshuacho sent 98814646472 301612592940 HAN2609100112 황혜정 GX / Invoice 1 2 9 118 sent 2026-09-10 2026-09-11 LTR
joshuacho sent 98814646516 301612521960 HAN2609100111 김수현 GX / Invoice 1 2 9 76 sent 2026-09-10 2026-09-14 LTR
joshuacho sent 98814646472 301612497692 HAN2609100110 김수현 GX / Invoice 1 3 10.5 112 sent 2026-09-10 2026-09-11 LTR
joshuacho2 sent 98814646472 301612425636 HAN2609100109 임성균 GX / Invoice 1 2 9 54 sent 2026-09-10 2026-09-11 LTR
joshuacho2 sent 98814646472 301612502776 HAN2609100108 김미연 GX / Invoice 1 2 9 98 sent 2026-09-10 2026-09-11 LTR
joshuacho2 sent 98814646516 301612457696 HAN2609100107 김현미 GX / Invoice 1 2 9 114 sent 2026-09-10 2026-09-14 LTR
joshuacho2 sent 98814646472 301612364876 HAN2609100106 박주현 GX / Invoice 1 2 9 80 sent 2026-09-10 2026-09-11 LTR
joshuacho2 sent 98814646472 301612354542 HAN2609100105 김현미 GX / Invoice 1 2 9 94 sent 2026-09-10 2026-09-11 LTR
joshuacho2 sent 98814646472 301612386882 HAN2609100104 김지희 GX / Invoice 1 2 9 40 sent 2026-09-10 2026-09-11 LTR
        
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