HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 930379건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669212 500766005085 HAN2604130414 김희정 GX / Invoice 1 6 15 132 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766565656 HAN2604130413 구석봉 GX / Invoice 1 5 13.5 110 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765848042 HAN2604130412 김선주 GX / Invoice 1 1 7.5 60 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766102035 HAN2604130411 황위란 GX / Invoice 1 2 9 68 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766358213 HAN2604130410 박미연 GX / Invoice 1 2 9 116 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766140045 HAN2604130409 이로베 이러브 GX / Invoice 1 2 9 72 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766542125 HAN2604130408 강혜진 GX / Invoice 1 2 9 72 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766400132 HAN2604130407 고승휴 GX / Invoice 1 2 9 44 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765657001 HAN2604130406 하승미 GX / Invoice 1 4 12 116 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766030510 HAN2604130405 최수홍 GX / Invoice 1 1 7.5 18 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766238642 HAN2604130404 이지혜 GX / Invoice 1 2 9 96 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766418892 HAN2604130403 이선우 GX / Invoice 1 2 9 58 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765821453 HAN2604130402 홍성미 GX / Invoice 1 2 9 112 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765804185 HAN2604130401 경호진 GX / Invoice 1 1 7.5 16 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766428106 HAN2604130400 문재현 GX / Invoice 1 4 12 102 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766112885 HAN2604130399 김정현 GX / Invoice 1 3 10.5 109 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766222833 HAN2604130398 김지민 GX / Invoice 1 1 7.5 44 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766369170 HAN2604130397 김나래 GX / Invoice 1 2 9 40 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765946506 HAN2604130396 은정 GX / Invoice 1 3 10.5 60 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765841930 HAN2604130395 조승현 GX / Invoice 1 2 9 72 sent 2026-04-13 2026-04-13 LTR
        
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