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
jinlax sent 99431669153 500765930664 HAN2604010048 김경민 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766377614 HAN2604010047 유원호 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766648282 HAN2604010046 이종민 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-01 2026-04-01 LTR
jinlax sent 99431669153 500766366090 HAN2604010045 정동윤 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-04-01 2026-04-01 LTR
tommycargo sent 99431669164 500766140443 HAN2604010044 박수아 GX / Invoice 1 2 6.3 62.94 sent 2026-04-01 2026-04-03 LTR
kbnusa sent 99431669153 500766596515 HAN2604010039 고세훈 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766103332 HAN2604010038 이지선 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765926910 HAN2604010037 안영일 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766031383 HAN2604010036 김강호 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766431934 HAN2604010035 장정훈 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765914516 HAN2604010034 오기원 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765699885 HAN2604010033 송춘화 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766446100 HAN2604010032 노은정 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765713701 HAN2604010031 하미정 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766199733 HAN2604010030 하유미 GX / Invoice 1 1 5 90 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766579796 HAN2604010029 김민호 GX / Invoice 1 1 5 75 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766364911 HAN2604010028 오수아 GX / Invoice 1 1 5 45 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765956833 HAN2604010027 최은진 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500765783244 HAN2604010026 박민정 GX / Invoice 1 1 5 15 sent 2026-04-01 2026-04-01 LTR
kbnusa sent 99431669153 500766333455 HAN2604010025 홍양희 GX / Invoice 1 1 5 30 sent 2026-04-01 2026-04-01 LTR
        
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