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
joshuacho2 sent 99431669153 500765925031 HAN2604010178 전지영 GX / Invoice 1 3 10.5 84 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766590661 HAN2604010177 이세아 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766286603 HAN2604010176 김미경 GX / Invoice 1 2 9 70 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469642 HAN2604010175 이미애 GX / Invoice 1 8 18 94 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765708031 HAN2604010174 오주화 GX / Invoice 1 2 9 78 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766622581 HAN2604010173 정봉길 GX / Invoice 1 1 7.5 58 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766422311 HAN2604010172 최화정 GX / Invoice 1 1 7.5 16 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765749386 HAN2604010171 이충례 GX / Invoice 1 3 10.5 119 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765903390 HAN2604010170 이민화 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
orangeusa sent 99431669153 500766266900 HAN2604010169 조수미 GX / Invoice 1 1 6.8 50 sent 2026-04-01 2026-04-01 LTR
orangeusa sent 99431669153 500766189163 HAN2604010168 권나영 GX / Invoice 1 1 6.8 50 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765804675 HAN2604010167 송지영 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765744416 HAN2604010166 정순화 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766532955 HAN2604010165 한현영 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766121285 HAN2604010164 최지원 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766118150 HAN2604010163 김설민 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765988845 HAN2604010162 이연실 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765890112 HAN2604010161 김진란 GX / Invoice 1 2 5.6 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766456891 HAN2604010160 천상엽 GX / Invoice 1 2 5.6 20 sent 2026-04-01 2026-04-01 LTR
orangeusa sent 99431669153 500766361363 HAN2604010159 송은경 GX / Invoice 1 3 9.4 100 sent 2026-04-01 2026-04-01 LTR
        
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