HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 966700건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814646531 301612341430 HAN2609150196 김지호 GX / Invoice 1 3 10.5 104 sent 2026-09-15 2026-09-15 LTR
joshuacho Registered 301612375446 HAN2609150195 권은경 GX / Invoice 1 2 9 58 Registered 2026-09-15 Registered LTR
joshuacho store 98814646564 301612535271 HAN2609150194 권은경 GX / Invoice 1 2 9 122 store 2026-09-15 2026-09-18 LTR
joshuacho sent 98814646531 301612411496 HAN2609150193 권은경 GX / Invoice 1 2 9 102 sent 2026-09-15 2026-09-15 LTR
orangeusa sent 98814646531 301612585413 HAN2609150192 김은수 GX / Invoice 1 1 6.8 40 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612571800 HAN2609150191 황혜경 GX / Invoice 1 4 12 108 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612540053 HAN2609150190 정윤희 GX / Invoice 1 3 10.5 104 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612410866 HAN2609150189 안수종 GX / Invoice 1 4 12 88 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612369076 HAN2609150188 이영희 GX / Invoice 1 3 10.5 36 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612389170 HAN2609150187 박민희 GX / Invoice 1 2 9 98 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612591761 HAN2609150186 남하린 GX / Invoice 1 2 9 60 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612310991 HAN2609150185 이강성 GX / Invoice 1 1 7.5 36 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612473041 HAN2609150184 이은주 GX / Invoice 1 2 9 94 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612368730 HAN2609150183 제선희 GX / Invoice 1 3 10.5 99 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612482631 HAN2609150182 박수희 GX / Invoice 1 2 9 66 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612513836 HAN2609150181 김미영 GX / Invoice 1 2 9 90 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612351812 HAN2609150180 이예솔 GX / Invoice 1 6 15 120 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612474102 HAN2609150179 박희성 GX / Invoice 1 4 12 122 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612454465 HAN2609150178 박윤하 GX / Invoice 1 1 7.5 58 sent 2026-09-15 2026-09-15 LTR
joshuacho2 sent 98814646531 301612521584 HAN2609150177 전샛별 GX / Invoice 1 4 12 108 sent 2026-09-15 2026-09-15 LTR
        
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