HAWB 목록

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

검색 조건에 맞는 Hawb : 총 918749건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
activelab sent 99431637723 500765687683 HAN2508120043 홍연아 최영주 GX / Invoice 1 1 5.7 72 sent 2025-08-12 2025-08-13 LTR
activelab sent 99431637723 500766159811 HAN2508120042 최영주 GX / Invoice 1 1 5.7 72 sent 2025-08-12 2025-08-13 LTR
activelab sent 99431637723 500765977881 HAN2508120041 조보람 GX / Invoice 1 1 5.7 72 sent 2025-08-12 2025-08-13 LTR
activelab sent 99431637723 500766606385 HAN2508120040 최현종 GX / Invoice 1 1 5.7 72 sent 2025-08-12 2025-08-13 LTR
activelab sent 99431637723 500766466315 HAN2508120039 정수미 GX / Invoice 1 1 5.7 36 sent 2025-08-12 2025-08-13 LTR
fullerton sent 99431637723 500766249525 HAN2508120038 rhee cliff chonho GX / Invoice 1 28 64 138 sent 2025-08-12 2025-08-13 LTR
gardenpp sent 99431637723 500766171486 HAN2508120037 신현숙 GX / Invoice 1 4 17 61 sent 2025-08-12 2025-08-13 LTR
gardenpp sent 99431637723 500766080276 HAN2508120036 손선희 GX / Invoice 1 7 23 104 sent 2025-08-12 2025-08-13 LTR
gardenpp sent 99431637723 500766610294 HAN2508120035 김복희 GX / Invoice 1 13 35 120 sent 2025-08-12 2025-08-13 LTR
fullerton sent 99431637723 500766123293 HAN2508120034 박선서 GX / Invoice 1 15 38 141 sent 2025-08-12 2025-08-13 LTR
inertia sent 99431637723 500766270260 HAN2508120033 김수진 GX / Invoice 1 3 8.1 72 sent 2025-08-12 2025-08-13 LTR
gardenpp sent 99431637723 500766652994 HAN2508120032 YUN JOO GX / Invoice 1 1 8 30 sent 2025-08-12 2025-08-13 LTR
fullerton sent 99431637723 500765975803 HAN2508120031 정현정 GX / Invoice 1 10 28 112 sent 2025-08-12 2025-08-13 LTR
fullerton sent 99431637723 500765865925 HAN2508120030 유재학 GX / Invoice 1 3 14 32 sent 2025-08-12 2025-08-13 LTR
joshuacho3 sent 99431637734 500766461920 HAN2508120029 황희정 GX / Invoice 1 1 7.5 22 sent 2025-08-12 2025-08-15 LTR
joshuacho3 sent 99431637723 500766425483 HAN2508120028 황희정 GX / Invoice 1 3 10.5 124 sent 2025-08-12 2025-08-13 LTR
joshuacho3 sent 99431637760 500766398511 HAN2508120027 김혜경 GX / Invoice 1 2 9 106 sent 2025-08-12 2025-08-20 LTR
joshuacho3 sent 99431637745 500766096295 HAN2508120026 김혜경 GX / Invoice 1 3 10.5 130 sent 2025-08-12 2025-08-18 LTR
joshuacho3 sent 99431637734 500766242595 HAN2508120025 김혜경 GX / Invoice 1 3 10.5 120 sent 2025-08-12 2025-08-15 LTR
joshuacho3 sent 99431637723 500766094361 HAN2508120024 김수진 GX / Invoice 1 2 9 84 sent 2025-08-12 2025-08-13 LTR
        
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