HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 978681건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814648222 301614257481 HAN2611030120 권오태 GX / Invoice 1 1 7.5 32 sent 2026-11-03 2026-11-03 LTR
joshuacho Registered 301613909894 HAN2611030119 정서경주소주소 GX / Invoice 1 2 9 54 Registered 2026-11-03 Registered LTR
postalannex sent 98814648222 301613929586 HAN2611030118 노건 GX / Invoice 1 1 4.5 160 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613957612 HAN2611030117 김송현 GX / Invoice 1 1 7.5 24 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614127653 HAN2611030116 손은진 GX / Invoice 1 3 10.5 94 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614254843 HAN2611030115 류명훈 GX / Invoice 1 1 7.5 22 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614086110 HAN2611030114 이혜민 GX / Invoice 1 1 7.5 22 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613816083 HAN2611030113 서윤희 GX / Invoice 1 2 9 54 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614172803 HAN2611030112 오경미 GX / Invoice 1 4 12 72 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614013940 HAN2611030111 김혜숙 GX / Invoice 1 3 10.5 90 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614188656 HAN2611030110 정인용 GX / Invoice 1 2 9 65 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614239874 HAN2611030109 최미숙 GX / Invoice 1 1 7.5 36 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613868701 HAN2611030108 허논자 GX / Invoice 1 2 9 62 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613840653 HAN2611030107 이휘은 명인희 GX / Invoice 1 2 9 64 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613934420 HAN2611030106 박송이 GX / Invoice 1 1 7.5 40 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614097951 HAN2611030105 김남옥 GX / Invoice 1 3 10.5 116 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613858201 HAN2611030104 김태관 GX / Invoice 1 2 9 108 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614065891 HAN2611030103 나혜령 GX / Invoice 1 1 7.5 18 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301614004173 HAN2611030102 김혜정 GX / Invoice 1 2 9 38 sent 2026-11-03 2026-11-03 LTR
joshuacho2 sent 98814648222 301613862865 HAN2611030101 오은혜 GX / Invoice 1 2 9 66 sent 2026-11-03 2026-11-03 LTR
        
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