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
kbnusa sent 99431669164 500766318862 HAN2604010330 이동찬 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766577033 HAN2604010329 박송이 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766339383 HAN2604010328 이태준 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766552511 HAN2604010327 한복순 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500765719323 HAN2604010326 김태욱 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669164 500766474612 HAN2604010325 안홍선 GX / Invoice 1 1 5 60 sent 2026-04-01 2026-04-03 LTR
tommycargo sent 99431669164 500766626361 HAN2604010324 홍현진 GX / Invoice 1 2 6.3 28 sent 2026-04-01 2026-04-03 LTR
tommycargo sent 99431669164 500765710433 HAN2604010323 이상경 GX / Invoice 1 5 9.9 145.99 sent 2026-04-01 2026-04-03 LTR
fullerton sent 99431669164 500766512014 HAN2604010322 정금지 GX / Invoice 1 6 20 32 sent 2026-04-01 2026-04-03 LTR
solivia sent 99431669164 500766062872 HAN2604010321 백현지 GX / Invoice 1 1 6.5 110 sent 2026-04-01 2026-04-03 LTR
fullerton sent 99431669164 500766253891 HAN2604010320 김보라 박순심 GX / Invoice 1 2 12 102 sent 2026-04-01 2026-04-03 LTR
fullerton sent 99431669164 500766312271 HAN2604010319 유계숙 GX / Invoice 1 2 12 124 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500765860701 HAN2604010318 전성민 GX / Invoice 1 1 7.5 44 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766142473 HAN2604010317 이선주 GX / Invoice 1 2 9 44 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500765952563 HAN2604010316 이충례 GX / Invoice 1 2 9 78 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766201472 HAN2604010315 이명준 GX / Invoice 1 3 10.5 120 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766360825 HAN2604010314 최윤제 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766599072 HAN2604010313 이수진 GX / Invoice 1 10 21 120 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669164 500766221503 HAN2604010312 장은경 GX / Invoice 1 3 10.5 72 sent 2026-04-01 2026-04-03 LTR
rani sent 99431669164 500765825885 HAN2604010311 럭키패밀리 플러스 GX / Invoice 1 15 22.4 593.01 sent 2026-04-01 2026-04-03 LTR
        
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