HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930379건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
lazumma sent 99431669223 500766324996 HAN2604140006 박경희 GX / Invoice 1 5 10.4 20 sent 2026-04-14 2026-04-14 LTR
solivia sent 99431669223 500766630200 HAN2604140005 정솔 GX / Invoice 1 1 6.5 61.97 sent 2026-04-14 2026-04-14 LTR
shippido Registered 500766557083 HAN2604140004 VAN DER WESTHUIZEN JOHANNA CORNELIA GX / Invoice 1 1 6.5 144 Registered 2026-04-14 Registered LTR
jk2494 sent 99431669223 500766394882 HAN2604140003 임윤택 GX / Invoice 1 11 20 51 sent 2026-04-14 2026-04-14 LTR
jk2494 sent 99431669223 500766265415 HAN2604140002 정요한 GX / Invoice 1 4 11.6 25 sent 2026-04-14 2026-04-14 LTR
lazumma sent 99431669223 500766339976 HAN2604140001 권예원 GX / Invoice 1 1 6 40 sent 2026-04-14 2026-04-14 LTR
kbnusa sent 99431669223 500765889913 HAN2604130530 강혜미 GX / Invoice 1 1 5 60 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766642564 HAN2604130529 이지혜 GX / Invoice 1 1 5 15 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766021012 HAN2604130528 이해인 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765919571 HAN2604130527 임동수 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765729565 HAN2604130526 박재우 GX / Invoice 1 1 5 90 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766362822 HAN2604130525 이대원 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766159682 HAN2604130524 하수미 GX / Invoice 1 1 5 90 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766535162 HAN2604130523 이경자 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766250590 HAN2604130522 차봉진 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766628424 HAN2604130521 최춘희 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766161594 HAN2604130520 장수경 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500765851800 HAN2604130519 송시현 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766052291 HAN2604130518 오태석 GX / Invoice 1 1 5 45 sent 2026-04-13 2026-04-14 LTR
kbnusa sent 99431669223 500766630292 HAN2604130517 권연수 GX / Invoice 1 1 5 30 sent 2026-04-13 2026-04-14 LTR
        
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