HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 975813건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814644722 301612501461 HAN2608310254 임현정 GX / Invoice 1 3 10.5 56 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612378692 HAN2608310253 전지혜 GX / Invoice 1 3 10.5 90 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612479271 HAN2608310252 하현경 GX / Invoice 1 1 7.5 44 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612314885 HAN2608310251 김종선 GX / Invoice 1 1 7.5 22 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612589005 HAN2608310250 김주현 GX / Invoice 1 1 7.5 60 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612536450 HAN2608310249 양희원 GX / Invoice 1 1 7.5 24 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612341312 HAN2608310248 김가령 GX / Invoice 1 2 9 44 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612396402 HAN2608310247 서수경 GX / Invoice 1 1 7.5 40 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612538804 HAN2608310246 김희선 GX / Invoice 1 1 7.5 44 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612487446 HAN2608310245 한주원 GX / Invoice 1 2 9 92 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612379075 HAN2608310244 김형준 GX / Invoice 1 2 9 102 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612431925 HAN2608310243 박경미 GX / Invoice 1 2 9 36 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612392423 HAN2608310242 양원석 GX / Invoice 1 1 7.5 60 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612554042 HAN2608310241 장영지 GX / Invoice 1 1 7.5 60 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612531082 HAN2608310240 박영웅 GX / Invoice 1 2 9 82 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612581283 HAN2608310239 엄혜은 GX / Invoice 1 1 7.5 18 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612329272 HAN2608310238 공용덕 GX / Invoice 1 1 7.5 44 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612567692 HAN2608310237 강원영 GX / Invoice 1 2 9 44 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612353890 HAN2608310236 김명식 GX / Invoice 1 1 7.5 20 sent 2026-08-31 2026-08-31 LTR
joshuacho2 sent 98814644722 301612475443 HAN2608310235 전현정 GX / Invoice 1 2 9 108 sent 2026-08-31 2026-08-31 LTR
        
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