HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 919092건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
solivia sent 98803321990 500766109551 HAN2507100040 정솔 GX / Invoice 1 1 6.5 102 sent 2025-07-10 2025-07-11 LTR
solivia sent 98803321990 500765912092 HAN2507100039 임소진 GX / Invoice 1 1 6.5 102 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766245745 HAN2507100038 오신영 GX / Invoice 1 2 9 36 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766198436 HAN2507100037 신미연 GX / Invoice 1 1 7.5 44 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766554412 HAN2507100036 김기락 GX / Invoice 1 2 9 44 sent 2025-07-10 2025-07-11 LTR
lazumma sent 98803321990 500766642332 HAN2507100035 고지삼 GX / Invoice 1 6 10.5 20 sent 2025-07-10 2025-07-11 LTR
lazumma sent 98803321990 500766004352 HAN2507100034 김진술 GX / Invoice 1 2 6.1 26 sent 2025-07-10 2025-07-11 LTR
lazumma sent 98803321990 500765755830 HAN2507100033 박희림 GX / Invoice 1 1 6 40 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766479490 HAN2507100032 오형석 GX / Invoice 1 2 9 48 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766197703 HAN2507100031 김수진 GX / Invoice 1 3 10.5 80 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766022994 HAN2507100030 변정희 GX / Invoice 1 3 10.5 100 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500765750403 HAN2507100029 최유정 GX / Invoice 1 1 7.5 42 sent 2025-07-10 2025-07-11 LTR
joshuacho3 sent 98803321990 500766255184 HAN2507100028 최희원 GX / Invoice 1 1 7.5 44 sent 2025-07-10 2025-07-11 LTR
gardenpp sent 98803321990 500766139662 HAN2507100027 정윤숙 GX / Invoice 1 4 17 69 sent 2025-07-10 2025-07-11 LTR
gardenpp sent 98803321990 500766041846 HAN2507100026 유영옥 GX / Invoice 1 2 13 24 sent 2025-07-10 2025-07-11 LTR
gardenpp sent 98803321990 500766608043 HAN2507100025 박상원 GX / Invoice 1 2 13 36 sent 2025-07-10 2025-07-11 LTR
foothill sent 98803321990 500765792160 HAN2507100024 최옥자 GX / Invoice 1 4 11.1 22 sent 2025-07-10 2025-07-11 LTR
foothill sent 98803321990 500766646580 HAN2507100023 이명옥 GX / Invoice 1 10 18.3 56 sent 2025-07-10 2025-07-11 LTR
gardenpp sent 98803321990 500766191484 HAN2507100022 김윤진(김준진) GX / Invoice 1 11 31 63 sent 2025-07-10 2025-07-11 LTR
foothill sent 98803321990 500765893575 HAN2507100021 안병숙 GX / Invoice 1 7 14.7 27 sent 2025-07-10 2025-07-11 LTR
        
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