HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 945476건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 99431669680 301610781745 HAN2606170196 변승환 GX / Invoice 1 6 20 42 sent 2026-06-17 2026-06-17 LTR
88pick sent 99431669680 301610766920 HAN2606170195 이혜영 GX / Invoice 1 9 16.4 62.79 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610954461 HAN2606170194 길은채 GX / Invoice 1 1 7.5 36 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610818123 HAN2606170193 하승곤 GX / Invoice 1 1 7.5 54 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610964482 HAN2606170192 권수연 GX / Invoice 1 2 9 54 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610726320 HAN2606170191 최정미 GX / Invoice 1 1 7.5 58 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610832694 HAN2606170190 이해수 GX / Invoice 1 1 7.5 58 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610879152 HAN2606170189 권경희 GX / Invoice 1 2 9 94 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610977900 HAN2606170188 최은지 GX / Invoice 1 1 7.5 18 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610912424 HAN2606170187 유진환 GX / Invoice 1 1 7.5 18 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610755241 HAN2606170186 김길자 GX / Invoice 1 1 7.5 20 sent 2026-06-17 2026-06-17 LTR
joshuacho store 99431669691 301610768633 HAN2606170185 이지향 GX / Invoice 1 1 7.5 18 store 2026-06-17 2026-06-19 LTR
joshuacho sent 99431669680 301610731345 HAN2606170184 이지향 GX / Invoice 1 2 9 112 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610779682 HAN2606170183 박영선 GX / Invoice 1 1 7.5 36 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610820584 HAN2606170182 장영식 GX / Invoice 1 1 7.5 18 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610702671 HAN2606170181 이혜영 GX / Invoice 1 1 7.5 60 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610753631 HAN2606170180 이미혜 이미해 GX / Invoice 1 7 16.5 111 sent 2026-06-17 2026-06-17 LTR
joshuacho sent 99431669680 301610854582 HAN2606170179 송현주 GX / Invoice 1 1 7.5 40 sent 2026-06-17 2026-06-17 LTR
joshuacho store 99431669691 301610924965 HAN2606170178 이창영 GX / Invoice 1 2 9 60 store 2026-06-17 2026-06-19 LTR
joshuacho sent 99431669680 301610761880 HAN2606170177 이창영 GX / Invoice 1 4 12 118 sent 2026-06-17 2026-06-17 LTR
        
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