HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 930917건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669186 500765659241 HAN2604070164 박순우 GX / Invoice 1 2 9 86 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766128241 HAN2604070163 김윤조 GX / Invoice 1 2 9 62 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766637056 HAN2604070162 양현수 GX / Invoice 1 3 10.5 90 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766141121 HAN2604070161 강홍구 GX / Invoice 1 1 7.5 40 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669201 500766594603 HAN2604070160 한기주 GX / Invoice 1 1 7.5 20 sent 2026-04-07 2026-04-10 LTR
joshuacho sent 99431669186 500766277120 HAN2604070159 한기주 GX / Invoice 1 3 10.5 114 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766375853 HAN2604070158 지용익 GX / Invoice 1 1 7.5 24 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669201 500766106972 HAN2604070157 김혜정 GX / Invoice 1 1 7.5 18 sent 2026-04-07 2026-04-10 LTR
joshuacho sent 99431669186 500766176622 HAN2604070156 김혜정 GX / Invoice 1 4 12 119 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766463036 HAN2604070155 이미혜 GX / Invoice 1 3 10.5 101 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766390321 HAN2604070154 한성진 GX / Invoice 1 3 10.5 98 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766281530 HAN2604070153 송강석 GX / Invoice 1 2 9 54 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766348866 HAN2604070152 최홍정 GX / Invoice 1 2 9 54 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669201 500765854434 HAN2604070151 윤진석 GX / Invoice 1 2 9 36 sent 2026-04-07 2026-04-10 LTR
joshuacho sent 99431669186 500766443226 HAN2604070150 박미경 GX / Invoice 1 2 9 66 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766617994 HAN2604070149 김태희 GX / Invoice 1 1 7.5 72 sent 2026-04-07 2026-04-07 LTR
joshuacho sent 99431669186 500766387296 HAN2604070148 이가람 GX / Invoice 1 2 9 72 sent 2026-04-07 2026-04-07 LTR
joshuacho2 sent 99431669186 500766044075 HAN2604070147 이금녀 GX / Invoice 1 3 10.5 66 sent 2026-04-07 2026-04-07 LTR
joshuacho2 sent 99431669186 500765854180 HAN2604070146 유리 GX / Invoice 1 2 9 36 sent 2026-04-07 2026-04-07 LTR
joshuacho2 sent 99431669186 500765704715 HAN2604070145 장채원 GX / Invoice 1 2 9 54 sent 2026-04-07 2026-04-07 LTR
        
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