HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 931670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669164 500765718295 HAN2604020030 길재하 GX / Invoice 1 3 10.5 120 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766059755 HAN2604020029 박가현 GX / Invoice 1 2 9 76 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766509531 HAN2604020028 김유라 GX / Invoice 1 3 10.5 90 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766340632 HAN2604020027 김진숙 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766089741 HAN2604020026 원혜정 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766080895 HAN2604020025 이은교 GX / Invoice 1 3 10.5 116 sent 2026-04-02 2026-04-03 LTR
joshuacho2 sent 99431669164 500766486453 HAN2604020024 문경원 GX / Invoice 1 3 10.5 85 sent 2026-04-02 2026-04-03 LTR
fullerton sent 99431669164 500765754651 HAN2604020023 박인자 GX / Invoice 1 5 18 134 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669164 500766582316 HAN2604020022 류동혁 GX / Invoice 1 1 7.5 36 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669164 500765994902 HAN2604020021 변수정 GX / Invoice 1 1 7.5 20 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669164 500765706465 HAN2604020020 이지혜 GX / Invoice 1 2 9 98 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669164 500765823656 HAN2604020019 정안나 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669175 500766132695 HAN2604020018 박해진 GX / Invoice 1 4 12 128 sent 2026-04-02 2026-04-06 LTR
joshuacho3 sent 99431669164 500766545695 HAN2604020017 박해진 GX / Invoice 1 2 9 120 sent 2026-04-02 2026-04-03 LTR
joshuacho3 sent 99431669164 500765752735 HAN2604020016 김현수 GX / Invoice 1 1 7.5 20 sent 2026-04-02 2026-04-03 LTR
dpsloveling sent 99431669164 500766510522 HAN2604020015 진주은 GX / Invoice 1 15 24.1 78 sent 2026-04-02 2026-04-03 LTR
fullerton sent 99431669164 500766433010 HAN2604020014 박영옥 GX / Invoice 1 1 10 28 sent 2026-04-02 2026-04-03 LTR
torrance sent 99431669164 500765683413 HAN2604020013 김숙 GX / Invoice 1 10 15 139 sent 2026-04-02 2026-04-03 LTR
torrance sent 99431669164 500765769675 HAN2604020012 김명희 GX / Invoice 1 12 17 142 sent 2026-04-02 2026-04-03 LTR
torrance sent 99431669164 500766396525 HAN2604020011 한준구 GX / Invoice 1 13 18 142 sent 2026-04-02 2026-04-03 LTR
        
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