HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930917건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 99431669186 500766561670 HAN2604070064 김보라 GX / Invoice 1 2 9 66 sent 2026-04-07 2026-04-07 LTR
fullerton sent 99431669186 500766552894 HAN2604070063 김동환 이은섭 GX / Invoice 1 3 14 132 sent 2026-04-07 2026-04-07 LTR
fullerton sent 99431669186 500766109352 HAN2604070062 고현정 GX / Invoice 1 3 14 147 sent 2026-04-07 2026-04-07 LTR
sungah sent 99431669190 500766523391 HAN2604070061 최형주 GX / Invoice 1 2 6.35 74 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765931180 HAN2604070060 유은정 GX / Invoice 1 1 5.1 35 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766146636 HAN2604070059 이소정 GX / Invoice 1 2 6.35 74 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766107591 HAN2604070058 김민지 GX / Invoice 1 3 7.6 138 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766207890 HAN2604070057 류성곤 GX / Invoice 1 2 6.35 117 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766201612 HAN2604070056 최현주 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766373753 HAN2604070055 신주연 GX / Invoice 1 2 6.35 124 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765802144 HAN2604070054 최아란 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765852426 HAN2604070053 류혜정 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669201 500766580102 HAN2604070052 조화영 GX / Invoice 1 3 7.6 148 sent 2026-04-07 2026-04-10 LTR
sungah sent 99431669190 500766461356 HAN2604070051 최현실 GX / Invoice 1 1 5.1 39 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766225180 HAN2604070050 조연우 GX / Invoice 1 2 6.35 74 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766430641 HAN2604070049 문지은 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765879074 HAN2604070048 신영하 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766260482 HAN2604070047 배금덕 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669186 500766029283 HAN2604070046 양효원 GX / Invoice 1 1 7.1 14.49 sent 2026-04-07 2026-04-07 LTR
sungah sent 99431669186 500766563372 HAN2604070045 임지영 GX / Invoice 1 1 7.1 14.49 sent 2026-04-07 2026-04-07 LTR
        
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