HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931897건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
hbgolf sent 99431669105 500766560863 HAN2603300100 이중훈 GX / Invoice 1 9 17.2 140 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766145844 HAN2603300099 이진호 GX / Invoice 1 6 12 142 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766413270 HAN2603300098 온수인 GX / Invoice 1 4 9.6 75 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500765974716 HAN2603300097 금상륜 GX / Invoice 1 3 8.4 138 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500765716081 HAN2603300096 남나경 GX / Invoice 1 3 8.4 70 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766514383 HAN2603300095 옥현주 GX / Invoice 1 1 6 50 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766534090 HAN2603300094 오송민 GX / Invoice 1 1 6 50 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766618624 HAN2603300093 구은양 GX / Invoice 1 1 6 50 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766550525 HAN2603300092 송정남 GX / Invoice 1 2 7.2 70 sent 2026-03-30 2026-03-30 LTR
ds943216 sent 99431669105 500766561596 HAN2603300091 김한나 GX / Invoice 1 1 6 70 sent 2026-03-30 2026-03-30 LTR
solivia sent 99431669105 500766533924 HAN2603300090 정솔 GX / Invoice 1 1 6.5 119.5 sent 2026-03-30 2026-03-30 LTR
inertia sent 99431669105 500765712765 HAN2603300089 황규희 GX / Invoice 1 2 6.9 36 sent 2026-03-30 2026-03-30 LTR
solivia sent 99431669105 500765981160 HAN2603300088 임소영 GX / Invoice 1 1 6.5 139 sent 2026-03-30 2026-03-30 LTR
christinaeyk20 sent 99431669105 500766513532 HAN2603300087 이혜정 GX / Invoice 1 1 7.3 32.78 sent 2026-03-30 2026-03-30 LTR
ameridge sent 99431669105 500766149790 HAN2603300086 이재성 GX / Invoice 1 19 24.3 80 sent 2026-03-30 2026-03-30 LTR
ameridge sent 99431669105 500766529072 HAN2603300085 김한준 GX / Invoice 1 6 11 20 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500765754242 HAN2603300084 송창준 GX / Invoice 1 1 6 40 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766023300 HAN2603300083 김찬희 GX / Invoice 1 1 6 40 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766336686 HAN2603300082 Di Stefano Paola GX / Invoice 1 3 8.2 18 sent 2026-03-30 2026-03-30 LTR
lazumma sent 99431669105 500766513764 HAN2603300081 구승연 GX / Invoice 1 1 6 40 sent 2026-03-30 2026-03-30 LTR
        
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