HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 930389건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669201 500765781111 HAN2604100118 함영준 GX / Invoice 1 1 7.5 24 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500766472722 HAN2604100117 최수영 GX / Invoice 1 1 7.5 24 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500766087265 HAN2604100116 최훈선 GX / Invoice 1 1 7.5 56 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500766155106 HAN2604100115 염재향 GX / Invoice 1 3 10.5 64 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500766550374 HAN2604100114 조영림 GX / Invoice 1 5 13.5 114 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500765958325 HAN2604100113 김정훈 GX / Invoice 1 3 10.5 90 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500765960064 HAN2604100112 김경 GX / Invoice 1 1 7.5 24 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500765662343 HAN2604100111 이정원 GX / Invoice 1 2 9 76 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500765724724 HAN2604100110 김보권 GX / Invoice 1 4 12 76 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500765663570 HAN2604100109 김대용 GX / Invoice 1 1 7.5 24 sent 2026-04-10 2026-04-10 LTR
joshuacho2 sent 99431669201 500766203550 HAN2604100108 최윤정 GX / Invoice 1 1 7.5 20 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500765794746 HAN2604100107 이석희 GX / Invoice 1 4 16 74 sent 2026-04-10 2026-04-10 LTR
orangeusa sent 99431669201 500766283136 HAN2604100106 최하정 GX / Invoice 1 1 5.3 140 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500766278052 HAN2604100105 이영숙 GX / Invoice 1 5 18 103 sent 2026-04-10 2026-04-10 LTR
orangeusa sent 99431669201 500766208892 HAN2604100104 김은혜 GX / Invoice 1 10 17 150 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500766610073 HAN2604100103 이보람 GX / Invoice 1 4 13 140 sent 2026-04-10 2026-04-10 LTR
gardenpp sent 99431669201 500766344736 HAN2604100102 정정아 GX / Invoice 1 6 18 40 sent 2026-04-10 2026-04-10 LTR
hbgolf sent 99431669201 500766458114 HAN2604100101 김유성 GX / Invoice 1 4 10.2 140 sent 2026-04-10 2026-04-10 LTR
hbgolf sent 99431669201 500766239121 HAN2604100100 조상현 GX / Invoice 1 12 21.4 140 sent 2026-04-10 2026-04-10 LTR
gardenpp sent 99431669201 500766469314 HAN2604100099 김경희 GX / Invoice 1 2 13 999.99 sent 2026-04-10 2026-04-10 LTR
        
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