HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 959869건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644582 301612538222 HAN2608180205 이금주 GX / Invoice 1 1 7.5 72 sent 2026-08-18 2026-08-18 LTR
joshuacho sent 98814644582 301612311245 HAN2608180204 이고은 GX / Invoice 1 3 10.5 88 sent 2026-08-18 2026-08-18 LTR
joshuacho sent 98814644582 301612414661 HAN2608180203 장신애 GX / Invoice 1 1 7.5 20 sent 2026-08-18 2026-08-18 LTR
joshuacho sent 98814644582 301612464755 HAN2608180202 한가영 GX / Invoice 1 1 7.5 44 sent 2026-08-18 2026-08-18 LTR
joshuacho sent 98814644582 301612603440 HAN2608180201 박소현 GX / Invoice 1 1 7.5 60 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612517546 HAN2608180200 오시진 GX / Invoice 1 2 9 60 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612377955 HAN2608180199 박경태 GX / Invoice 1 2 9 18 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612332982 HAN2608180198 한경옥 GX / Invoice 1 2 9 36 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612393123 HAN2608180197 이춘영 GX / Invoice 1 4 12 92 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612414112 HAN2608180196 임종순 GX / Invoice 1 4 12 115 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612536041 HAN2608180195 손은진 GX / Invoice 1 2 9 120 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612526484 HAN2608180194 박기선 GX / Invoice 1 1 7.5 72 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612595795 HAN2608180193 조호현 GX / Invoice 1 2 9 42 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612455110 HAN2608180192 이민수 GX / Invoice 1 2 9 72 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612519720 HAN2608180191 허창영 GX / Invoice 1 3 10.5 68 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612342771 HAN2608180190 김향주 GX / Invoice 1 4 12 132 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612433550 HAN2608180189 황미순 GX / Invoice 1 3 10.5 83 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612539655 HAN2608180188 김은희 GX / Invoice 1 2 9 108 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612329515 HAN2608180187 최재영 GX / Invoice 1 2 9 66 sent 2026-08-18 2026-08-18 LTR
joshuacho2 sent 98814644582 301612343515 HAN2608180186 김미연 GX / Invoice 1 3 10.5 110 sent 2026-08-18 2026-08-18 LTR
        
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