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
activelab sent 99431669153 500766145520 HAN2604010108 문철 GX / Invoice 1 1 5.7 24 sent 2026-04-01 2026-04-01 LTR
dpsbesthome sent 99431669153 500765830800 HAN2604010107 윤선애 GX / Invoice 1 4 10.2 60 sent 2026-04-01 2026-04-01 LTR
joshuacho3 sent 99431669153 500766427211 HAN2604010106 박소영 GX / Invoice 1 1 7.5 44 sent 2026-04-01 2026-04-01 LTR
joshuacho3 sent 99431669175 500766036165 HAN2604010105 박민정 GX / Invoice 1 3 10.5 114 sent 2026-04-01 2026-04-06 LTR
joshuacho3 sent 99431669164 500765757624 HAN2604010104 박민정 GX / Invoice 1 3 10.5 128 sent 2026-04-01 2026-04-03 LTR
joshuacho3 sent 99431669153 500766076404 HAN2604010103 김정희 GX / Invoice 1 2 9 80 sent 2026-04-01 2026-04-01 LTR
joshuacho3 sent 99431669153 500765684463 HAN2604010102 정안나 GX / Invoice 1 2 9 64 sent 2026-04-01 2026-04-01 LTR
joshuacho3 sent 99431669153 500765828792 HAN2604010101 홍환 GX / Invoice 1 2 9 126 sent 2026-04-01 2026-04-01 LTR
sungah sent 99431669175 500766487190 HAN2604010100 조윤진 GX / Invoice 1 1 7.1 36 sent 2026-04-01 2026-04-06 LTR
sungah sent 99431669164 500765862322 HAN2604010099 이은주 GX / Invoice 1 1 5.1 38 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500765884556 HAN2604010098 서윤미 GX / Invoice 1 2 6.35 53 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500765872586 HAN2604010097 신지선 GX / Invoice 1 2 6.35 74 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766633464 HAN2604010096 김은희 GX / Invoice 1 1 5.1 34 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766514685 HAN2604010095 이둘이 GX / Invoice 1 1 5.1 56 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766483896 HAN2604010094 윤지연 GX / Invoice 1 2 6.35 53 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766080685 HAN2604010093 이혜선 GX / Invoice 1 2 6.35 91 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766648584 HAN2604010092 이선민 GX / Invoice 1 1 5.1 36 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766248114 HAN2604010091 유은정 GX / Invoice 1 1 5.1 36 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669164 500766217760 HAN2604010090 윤홍식 GX / Invoice 1 1 5.1 38 sent 2026-04-01 2026-04-03 LTR
sungah sent 99431669153 500766194575 HAN2604010089 김재희 GX / Invoice 1 1 7.1 28.98 sent 2026-04-01 2026-04-01 LTR
        
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