HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 946304건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
jinlax sent 99431669466 301610815706 HAN2605180007 구준모 (세금대리) GX / Invoice 1 4 11 15.99 sent 2026-05-18 2026-05-18 LTR
jinlax sent 99431669466 301610945173 HAN2605180006 지영하 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-05-18 2026-05-18 LTR
jinlax sent 99431669466 301610878146 HAN2605180005 정동윤 (세금대리) GX / Invoice 1 4 11 15.99 sent 2026-05-18 2026-05-18 LTR
jinlax sent 99431669466 301610955183 HAN2605180004 최윤남 (세금대리) GX / Invoice 1 4 11 17.99 sent 2026-05-18 2026-05-18 LTR
tommycargo sent 99431669514 301610869724 HAN2605180003 정성조 GX / Invoice 1 2 6.3 28 sent 2026-05-18 2026-05-27 LTR
jk2494 sent 99431669466 301610797893 HAN2605180002 김의효 GX / Invoice 1 5 12.8 25 sent 2026-05-18 2026-05-18 LTR
tommycargo sent 99431669466 301610976113 HAN2605180001 이준호 GX / Invoice 1 1 5 28 sent 2026-05-18 2026-05-18 LTR
fullerton sent 99431669466 301610860801 HAN2605170096 한정윤 GX / Invoice 1 8 24 110 sent 2026-05-17 2026-05-18 LTR
jk2494 sent 99431669466 301610778304 HAN2605170095 정요한 GX / Invoice 1 4 11.6 25 sent 2026-05-17 2026-05-18 LTR
jk2494 sent 99431669466 301610831471 HAN2605170094 조경휘 GX / Invoice 1 4 11.6 18 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610822231 HAN2605170093 임수정 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610766264 HAN2605170092 양해동 GX / Invoice 1 1 5.1 30 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610940516 HAN2605170091 김영애 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610819803 HAN2605170090 염상균 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610758730 HAN2605170089 우창균 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610944521 HAN2605170088 김영남 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610935196 HAN2605170087 김희진 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610866154 HAN2605170086 문승미 GX / Invoice 1 1 5.1 45 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610915456 HAN2605170085 임지영 GX / Invoice 1 1 5.1 15 sent 2026-05-17 2026-05-18 LTR
kbnusa sent 99431669466 301610946330 HAN2605170084 김현중 GX / Invoice 1 1 5.1 15 sent 2026-05-17 2026-05-18 LTR
        
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