HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 932828건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668862 500766183003 HAN2602230153 이정은 GX / Invoice 1 3 10.5 94 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766115545 HAN2602230152 김현희 GX / Invoice 1 2 9 98 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766530590 HAN2602230151 조주철 GX / Invoice 1 1 7.5 48 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765795715 HAN2602230150 이수진 GX / Invoice 1 3 10.5 78 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766620993 HAN2602230149 허경화 GX / Invoice 1 1 7.5 72 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765991553 HAN2602230148 오달님 GX / Invoice 1 3 10.5 44 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765721504 HAN2602230147 반효주 GX / Invoice 1 3 10.5 84 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766312396 HAN2602230146 최해원 전영애 GX / Invoice 1 4 12 118 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766356441 HAN2602230145 노상준 GX / Invoice 1 4 12 82 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765754872 HAN2602230144 김경숙 GX / Invoice 1 3 10.5 74 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766316272 HAN2602230143 지하늘 GX / Invoice 1 1 7.5 48 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765919895 HAN2602230142 장소영 GX / Invoice 1 4 12 78 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766614096 HAN2602230141 신은영 GX / Invoice 1 4 12 82 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500765904672 HAN2602230140 조진우 GX / Invoice 1 1 7.5 22 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766285240 HAN2602230139 홍종숙 GX / Invoice 1 2 9 98 sent 2026-02-23 2026-02-23 LTR
joshuacho2 sent 99431668862 500766442725 HAN2602230138 황현정 GX / Invoice 1 2 9 60 sent 2026-02-23 2026-02-23 LTR
haryung sent 99431668862 500766524312 HAN2602230137 김경희 GX / Invoice 1 2 7.5 21 sent 2026-02-23 2026-02-23 LTR
haryung sent 99431668862 500766503021 HAN2602230136 김나현 GX / Invoice 1 1 6 19 sent 2026-02-23 2026-02-23 LTR
haryung sent 99431668862 500766157070 HAN2602230135 최비가나 GX / Invoice 1 2 7.5 80 sent 2026-02-23 2026-02-23 LTR
fullerton sent 99431668862 500766193282 HAN2602230134 조미옥 GX / Invoice 1 1 7 20 sent 2026-02-23 2026-02-23 LTR
        
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