HAWB 목록

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

검색 조건에 맞는 Hawb : 총 975651건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814646645 301612540215 HAN2609230031 박다인 GX / Invoice 1 1 7.5 40 sent 2026-09-23 2026-09-25 LTR
joshuacho sent 98814646645 301612468675 HAN2609230030 임서연 GX / Invoice 1 2 9 70 sent 2026-09-23 2026-09-25 LTR
joshuacho sent 98814646645 301612490600 HAN2609230029 강영길 GX / Invoice 1 2 9 54 sent 2026-09-23 2026-09-25 LTR
joshuacho sent 98814646645 301612525633 HAN2609230028 김혜정 GX / Invoice 1 4 12 95 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612454152 HAN2609230027 조현수 GX / Invoice 1 1 7.5 44 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612563632 HAN2609230026 곽상윤 GX / Invoice 1 4 12 72 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612484543 HAN2609230025 염재향 GX / Invoice 1 2 9 82 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612594701 HAN2609230024 오은혜 GX / Invoice 1 1 7.5 20 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612579264 HAN2609230023 고소정 GX / Invoice 1 3 10.5 84 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612495334 HAN2609230022 신유진 GX / Invoice 1 2 9 116 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612370034 HAN2609230021 이정희 GX / Invoice 1 3 10.5 54 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612372134 HAN2609230020 정태현 GX / Invoice 1 1 7.5 40 sent 2026-09-23 2026-09-25 LTR
joshuacho2 sent 98814646645 301612610370 HAN2609230019 이인애 GX / Invoice 1 1 7.5 24 sent 2026-09-23 2026-09-25 LTR
fullerton sent 98814646645 301612369846 HAN2609230018 에리나(이한빛) GX / Invoice 1 6 20 147 sent 2026-09-23 2026-09-25 LTR
postalannex sent 98814646645 301612590125 HAN2609230017 이주원 GX / Invoice 1 5 9.5 139 sent 2026-09-23 2026-09-25 LTR
cardinalpl sent 98814646645 301612586555 HAN2609230016 나지혜 GX / Invoice 1 1 11 42 sent 2026-09-23 2026-09-25 LTR
cardinalpl sent 98814646645 301612547403 HAN2609230015 김나연 GX / Invoice 1 1 11 11 sent 2026-09-23 2026-09-25 LTR
cardinalpl sent 98814646645 301612543730 HAN2609230014 오영순 GX / Invoice 1 1 11 11 sent 2026-09-23 2026-09-25 LTR
dpsloveling sent 98814646645 301612584422 HAN2609230013 엄인재 GX / Invoice 1 3 8 100 sent 2026-09-23 2026-09-25 LTR
gardenpp sent 98814646645 301612480166 HAN2609230012 이준영 GX / Invoice 1 3 12 80 sent 2026-09-23 2026-09-25 LTR
        
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