HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669013 500765873124 HAN2603120028 전성민 GX / Invoice 1 2 9 96 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500765940431 HAN2603120027 한혜주 GX / Invoice 1 2 9 48 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500765781494 HAN2603120026 강재영 GX / Invoice 1 3 10.5 94 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500766394580 HAN2603120025 차미경 GX / Invoice 1 1 7.5 72 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500765755292 HAN2603120024 정광해 GX / Invoice 1 2 9 98 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500765878853 HAN2603120023 박은규 GX / Invoice 1 2 9 52 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500765902185 HAN2603120022 조아연 GX / Invoice 1 1 7.5 24 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500766542103 HAN2603120021 김진숙 GX / Invoice 1 1 7.5 40 sent 2026-03-12 2026-03-13 LTR
joshuacho2 sent 99431669013 500766095923 HAN2603120020 전수연 GX / Invoice 1 1 7.5 20 sent 2026-03-12 2026-03-13 LTR
fullerton sent 99431669013 500766284503 HAN2603120019 진윤정 GX / Invoice 1 1 10 59 sent 2026-03-12 2026-03-13 LTR
dpswesternqrio sent 99431669013 500765668105 HAN2603120018 이경희 GX / Invoice 1 1 5 1 sent 2026-03-12 2026-03-13 LTR
joshuacho4 sent 99431669013 500766619405 HAN2603120017 이혜원 GX / Invoice 1 1 7.5 18 sent 2026-03-12 2026-03-13 LTR
joshuacho4 sent 99431669013 500766026041 HAN2603120016 심소영 GX / Invoice 1 1 7.5 18 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500765855720 HAN2603120015 고미선 GX / Invoice 1 2 9 58 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500766141180 HAN2603120014 최보람 GX / Invoice 1 2 9 58 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500766257461 HAN2603120013 김영선 GX / Invoice 1 1 7.5 36 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500765723000 HAN2603120012 유혜진 GX / Invoice 1 2 9 78 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500766462933 HAN2603120011 문용훈 GX / Invoice 1 2 9 60 sent 2026-03-12 2026-03-13 LTR
joshuacho3 sent 99431669013 500766470795 HAN2603120010 서혜원 GX / Invoice 1 2 9 58 sent 2026-03-12 2026-03-13 LTR
petermom sent 99431669046 500766281320 HAN2603120009 서진단 GX / Invoice 1 3 7.4 5 sent 2026-03-12 2026-03-18 LTR
        
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