HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668766 500766308314 HAN2602040189 국성은 GX / Invoice 1 2 9 54 sent 2026-02-04 2026-02-04 LTR
joshuacho store 99431668781 500765775651 HAN2602040188 나규리 GX / Invoice 1 8 18 65 store 2026-02-04 2026-02-09 LTR
joshuacho sent 99431668766 500766027076 HAN2602040187 이경애 GX / Invoice 1 2 9 84 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766443683 HAN2602040186 염찬일 GX / Invoice 1 2 9 44 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668770 500766393902 HAN2602040185 최장미 GX / Invoice 1 2 9 58 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500766419172 HAN2602040184 최장미 GX / Invoice 1 2 9 116 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765943205 HAN2602040183 허문영 GX / Invoice 1 1 7.5 32 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766175163 HAN2602040182 김정아 GX / Invoice 1 4 12 127 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765669774 HAN2602040181 김미경 GX / Invoice 1 2 9 96 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766134106 HAN2602040180 권은주 GX / Invoice 1 2 9 92 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766566312 HAN2602040179 김민혜 GX / Invoice 1 3 10.5 88 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766628553 HAN2602040178 이채원 GX / Invoice 1 2 9 92 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668770 500766424750 HAN2602040177 배소영 GX / Invoice 1 1 7.5 20 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500765832594 HAN2602040176 배소영 GX / Invoice 1 2 9 114 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766654140 HAN2602040175 김진하 GX / Invoice 1 4 12 124 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766105410 HAN2602040174 양윤경 GX / Invoice 1 2 9 44 sent 2026-02-04 2026-02-04 LTR
joshuacho store 99431668781 500766291105 HAN2602040173 한경아 GX / Invoice 1 2 9 124 store 2026-02-04 2026-02-09 LTR
joshuacho sent 99431668770 500766451954 HAN2602040172 한경아 GX / Invoice 1 2 9 110 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500766212031 HAN2602040171 한경아 GX / Invoice 1 3 10.5 134 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766492941 HAN2602040170 박명림 GX / Invoice 1 3 10.5 96 sent 2026-02-04 2026-02-04 LTR
        
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