HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 933274건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668836 500766103100 HAN2602170253 장윤겅 GX / Invoice 1 1 7.5 20 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766095724 HAN2602170252 윤승현 GX / Invoice 1 1 7.5 18 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766619162 HAN2602170251 한송옥 GX / Invoice 1 1 7.5 36 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766531426 HAN2602170250 고아라 GX / Invoice 1 2 9 112 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765976190 HAN2602170249 이미경 GX / Invoice 1 2 9 76 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766244850 HAN2602170248 유정욱 GX / Invoice 1 3 10.5 120 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766330983 HAN2602170247 이혜수 GX / Invoice 1 3 10.5 90 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765915625 HAN2602170246 김판영 GX / Invoice 1 3 10.5 116 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766395372 HAN2602170245 성민재 GX / Invoice 1 2 9 106 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766174474 HAN2602170244 조미정 GX / Invoice 1 2 9 62 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765844612 HAN2602170243 강정희 GX / Invoice 1 4 12 118 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766449961 HAN2602170242 조유진 GX / Invoice 1 1 7.5 40 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766219565 HAN2602170241 김석희 GX / Invoice 1 2 9 60 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765770320 HAN2602170240 정영희 GX / Invoice 1 5 13.5 131 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766437265 HAN2602170239 오정환 GX / Invoice 1 2 12 102 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765883996 HAN2602170238 정철 GX / Invoice 1 2 9 62 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765900914 HAN2602170237 서은숙 GX / Invoice 1 2 9 56 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765842140 HAN2602170236 정연승 GX / Invoice 1 2 9 82 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500765678045 HAN2602170235 김종진 GX / Invoice 1 2 9 66 sent 2026-02-17 2026-02-17 LTR
joshuacho sent 99431668836 500766399281 HAN2602170234 김은희 GX / Invoice 1 2 9 118 sent 2026-02-17 2026-02-17 LTR
        
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