HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930922건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 99431669164 500766253891 HAN2604010320 김보라 박순심 GX / Invoice 1 2 12 102 sent 2026-04-01 2026-04-03 LTR
fullerton sent 99431669164 500766312271 HAN2604010319 유계숙 GX / Invoice 1 2 12 124 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500765860701 HAN2604010318 전성민 GX / Invoice 1 1 7.5 44 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766142473 HAN2604010317 이선주 GX / Invoice 1 2 9 44 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500765952563 HAN2604010316 이충례 GX / Invoice 1 2 9 78 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766201472 HAN2604010315 이명준 GX / Invoice 1 3 10.5 120 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766360825 HAN2604010314 최윤제 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766599072 HAN2604010313 이수진 GX / Invoice 1 10 21 120 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766221503 HAN2604010312 장은경 GX / Invoice 1 3 10.5 72 sent 2026-04-01 2026-04-03 LTR
rani sent 99431669164 500765825885 HAN2604010311 럭키패밀리 플러스 GX / Invoice 1 15 22.4 593.01 sent 2026-04-01 2026-04-03 LTR
mams sent 99431669153 500766033800 HAN2604010310 박영진 GX / Invoice 1 1 5 119.99 sent 2026-04-01 2026-04-01 LTR
mams sent 99431669153 500765797001 HAN2604010309 서신영 GX / Invoice 1 3 7.4 120 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500765902465 HAN2604010308 윤순옥 GX / Invoice 1 7 19 84 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500766390354 HAN2604010307 케이탑 김희화 GX / Invoice 1 2 9 30 sent 2026-04-01 2026-04-01 LTR
hbgolf sent 99431669164 500765685211 HAN2604010306 이대한 GX / Invoice 1 1 6 60 sent 2026-04-01 2026-04-03 LTR
postalannex sent 99431669164 500766148880 HAN2604010305 오륜강 GX / Invoice 1 6 10.5 146 sent 2026-04-01 2026-04-03 LTR
babyyoyo sent 99431669164 500765697170 HAN2604010302 김용덕 GX / Invoice 1 20 32.7 180 sent 2026-04-01 2026-04-03 LTR
babyyoyo sent 99431669153 500765949052 HAN2604010301 김용덕 GX / Invoice 1 20 32.7 180 sent 2026-04-01 2026-04-01 LTR
babyyoyo sent 99431669153 500766024921 HAN2604010300 박소정 김시운 GX / Invoice 1 20 32.7 180 sent 2026-04-01 2026-04-01 LTR
babyyoyo sent 99431669153 500766353560 HAN2604010299 박민규 GX / Invoice 1 20 32.7 180 sent 2026-04-01 2026-04-01 LTR
        
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