HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
jinlax sent 99431669164 500766192980 HAN2604030041 정동윤 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-04-03 2026-04-03 LTR
jinlax sent 99431669164 500766316832 HAN2604030040 정하돈 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-04-03 2026-04-03 LTR
jinlax sent 99431669164 500765760704 HAN2604030039 정준호 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-03 2026-04-03 LTR
jinlax sent 99431669164 500766192630 HAN2604030038 김화섭 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-03 2026-04-03 LTR
lazumma sent 99431669164 500765704704 HAN2604030037 정윤수 GX / Invoice 1 3 8.2 50 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765716744 HAN2604030035 김우상 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766448104 HAN2604030034 문현정 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766568891 HAN2604030033 곽병희 GX / Invoice 1 1 5 60 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766341940 HAN2604030032 권은경 GX / Invoice 1 1 5 15 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765834145 HAN2604030031 조하설 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765898313 HAN2604030030 차민정 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765842066 HAN2604030029 김장미 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766552415 HAN2604030028 YUN YOOJIN GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765925016 HAN2604030027 유나래 GX / Invoice 1 1 5 45 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766312492 HAN2604030026 서창원 GX / Invoice 1 1 5 15 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500765800873 HAN2604030025 김창민 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766146640 HAN2604030024 이근수 GX / Invoice 1 1 5 75 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766303952 HAN2604030023 이용이 GX / Invoice 1 1 5 60 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766446074 HAN2604030022 윤현숙 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
kbnusa sent 99431669164 500766478484 HAN2604030021 김한용 GX / Invoice 1 1 5 30 sent 2026-04-03 2026-04-03 LTR
        
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