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
orangeusa sent 99431669153 500766189163 HAN2604010168 권나영 GX / Invoice 1 1 6.8 50 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765804675 HAN2604010167 송지영 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765744416 HAN2604010166 정순화 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766532955 HAN2604010165 한현영 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766121285 HAN2604010164 최지원 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766118150 HAN2604010163 김설민 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765988845 HAN2604010162 이연실 GX / Invoice 1 1 4.5 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500765890112 HAN2604010161 김진란 GX / Invoice 1 2 5.6 20 sent 2026-04-01 2026-04-01 LTR
looktem sent 99431669153 500766456891 HAN2604010160 천상엽 GX / Invoice 1 2 5.6 20 sent 2026-04-01 2026-04-01 LTR
orangeusa sent 99431669153 500766361363 HAN2604010159 송은경 GX / Invoice 1 3 9.4 100 sent 2026-04-01 2026-04-01 LTR
petermom sent 99431669164 500765987526 HAN2604010158 박상현 GX / Invoice 2 32 46.7 144 sent 2026-04-01 2026-04-03 LTR
orangeusa sent 99431669153 500765743215 HAN2604010157 하경진 GX / Invoice 1 7 14.6 130 sent 2026-04-01 2026-04-01 LTR
gardenpp sent 99431669153 500765714806 HAN2604010156 김경임 GX / Invoice 1 11 31 144 sent 2026-04-01 2026-04-01 LTR
olympic sent 99431669153 500765860141 HAN2604010155 이용태 GX / Invoice 1 4 11.8 26.91 sent 2026-04-01 2026-04-01 LTR
mallncloud sent 99431669153 500766057401 HAN2604010154 유예인 GX / Invoice 1 1 8 20 sent 2026-04-01 2026-04-01 LTR
dpexpress sent 99431669153 500766407386 HAN2604010153 NFBG Korea GX / Invoice 1 1 4.1 5 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500766116201 HAN2604010152 김미혜 GX / Invoice 1 2 12 14 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500766374571 HAN2604010151 방민 GX / Invoice 1 6 17 100 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500766576462 HAN2604010150 김초자 이장우 GX / Invoice 1 3 14 37 sent 2026-04-01 2026-04-01 LTR
fullerton sent 99431669153 500766504605 HAN2604010149 남택석 GX / Invoice 1 8 24 111 sent 2026-04-01 2026-04-01 LTR
        
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