HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 933077건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668825 500766533762 HAN2602120057 임종순 GX / Invoice 1 3 10.5 119 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766635004 HAN2602120056 최성혜 GX / Invoice 1 2 9 66 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500765889950 HAN2602120055 김기동 GX / Invoice 1 1 7.5 24 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766127106 HAN2602120054 박기주 GX / Invoice 1 3 10.5 112 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766401860 HAN2602120053 홍영준 GX / Invoice 1 2 9 74 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766283442 HAN2602120052 최옥희 GX / Invoice 1 1 7.5 24 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766332346 HAN2602120051 김서현 GX / Invoice 1 2 9 80 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766581023 HAN2602120050 김태연 GX / Invoice 1 1 7.5 20 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500766158971 HAN2602120049 공은정 GX / Invoice 1 2 9 62 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500765986620 HAN2602120048 오동현 GX / Invoice 1 1 7.5 56 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668825 500765733813 HAN2602120047 박송이 GX / Invoice 1 1 7.5 40 sent 2026-02-12 2026-02-16 LTR
joshuacho sent 99431668840 500766188581 HAN2602120046 나규리 GX / Invoice 1 3 10.5 86 sent 2026-02-12 2026-02-18 LTR
joshuacho sent 99431668825 500766593251 HAN2602120045 나규리 GX / Invoice 1 2 9 126 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500765889353 HAN2602120044 안병순 GX / Invoice 1 4 12 76 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500766203141 HAN2602120043 김혜진 GX / Invoice 1 1 7.5 76 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500765863033 HAN2602120042 이승희 GX / Invoice 1 2 9 62 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500765751792 HAN2602120041 박유리 GX / Invoice 1 3 10.5 36 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500765684275 HAN2602120040 최민정 GX / Invoice 1 2 9 44 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500766467402 HAN2602120039 윤애경 GX / Invoice 1 4 12 106 sent 2026-02-12 2026-02-16 LTR
joshuacho2 sent 99431668825 500766211283 HAN2602120038 김우림 GX / Invoice 1 2 9 44 sent 2026-02-12 2026-02-16 LTR
        
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