HAWB 목록

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

검색 조건에 맞는 Hawb : 총 917945건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431637900 500766031346 HAN2509150135 김기영 GX / Invoice 1 2 9 64 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766224804 HAN2509150134 신선화 GX / Invoice 1 3 10.5 66 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766343491 HAN2509150133 박정은 GX / Invoice 1 2 9 82 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766422786 HAN2509150132 오종철 GX / Invoice 1 1 7.5 20 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766235245 HAN2509150131 정유정 GX / Invoice 1 2 9 36 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766411391 HAN2509150130 박은향 GX / Invoice 1 1 7.5 94 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766606466 HAN2509150129 최소희 GX / Invoice 1 1 7.5 20 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766482802 HAN2509150128 김소연 GX / Invoice 1 2 9 40 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766264424 HAN2509150127 김하나 GX / Invoice 1 2 9 66 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766092843 HAN2509150126 이은주 GX / Invoice 1 2 9 94 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500765948385 HAN2509150125 이재영 GX / Invoice 1 1 7.5 20 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766645412 HAN2509150124 이선영 GX / Invoice 1 2 9 62 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766653322 HAN2509150123 전은재 GX / Invoice 1 4 12 72 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500765988440 HAN2509150122 명경희 명인희 GX / Invoice 1 1 7.5 58 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766148224 HAN2509150121 김유정 GX / Invoice 1 2 9 116 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766362494 HAN2509150120 서미현 GX / Invoice 1 2 9 84 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766138052 HAN2509150119 김미옥 GX / Invoice 1 1 7.5 18 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766372714 HAN2509150118 노현진 박태준 GX / Invoice 1 1 7.5 22 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500765903810 HAN2509150117 JIN RENZHI GX / Invoice 1 3 10.5 44 sent 2025-09-15 2025-09-15 LTR
joshuacho2 sent 99431637900 500766248895 HAN2509150116 신중미 GX / Invoice 1 2 9 84 sent 2025-09-15 2025-09-15 LTR
        
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