HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 945602건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
hbgolf sent 99431669654 301610840792 HAN2606120239 김한울 GX / Invoice 1 2 7.4 120 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610978095 HAN2606120238 김철민 GX / Invoice 1 1 7.5 32 sent 2026-06-12 2026-06-12 LTR
umekenusa sent 99431669654 301610953186 HAN2606120237 신연경 GX / Invoice 1 1 8 44 sent 2026-06-12 2026-06-12 LTR
umekenusa sent 99431669654 301610876886 HAN2606120236 양영순 GX / Invoice 1 2 9.25 100 sent 2026-06-12 2026-06-12 LTR
postalannex sent 99431669654 301610782865 HAN2606120235 김재희 GX / Invoice 1 12 16.5 96 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610933144 HAN2606120234 정애라 GX / Invoice 1 2 9 76 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669665 301610770556 HAN2606120233 이수정 GX / Invoice 1 1 7.5 34 sent 2026-06-12 2026-06-15 LTR
joshuacho sent 99431669654 301610851690 HAN2606120232 이수정 GX / Invoice 1 4 12 112 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610882022 HAN2606120231 신지원 GX / Invoice 1 1 7.5 78 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610767421 HAN2606120230 최순애 GX / Invoice 1 1 7.5 38 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610784884 HAN2606120229 조은아 GX / Invoice 1 3 10.5 76 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610806455 HAN2606120228 이은 GX / Invoice 1 2 9 126 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610959372 HAN2606120227 김혜경 김해경 GX / Invoice 1 2 9 82 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610943235 HAN2606120226 김상훈 GX / Invoice 1 2 9 104 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610892080 HAN2606120225 박재준 GX / Invoice 1 2 9 92 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610800531 HAN2606120224 고미선 GX / Invoice 1 4 12 92 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610970373 HAN2606120223 서예원 GX / Invoice 1 3 10.5 118 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610821225 HAN2606120222 황선자 GX / Invoice 1 2 9 120 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669654 301610909985 HAN2606120221 김경옥 GX / Invoice 1 2 9 66 sent 2026-06-12 2026-06-12 LTR
joshuacho sent 99431669665 301610752010 HAN2606120220 권은경 GX / Invoice 1 2 9 84 sent 2026-06-12 2026-06-15 LTR
        
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