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
joshuacho2 sent 99431668792 500766442272 HAN2602100144 박형수 GX / Invoice 1 1 7.5 16 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766003475 HAN2602100143 유현미 GX / Invoice 1 2 9 60 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766327144 HAN2602100142 황유라 GX / Invoice 1 4 12 68 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765734550 HAN2602100141 고기영 GX / Invoice 1 1 7.5 36 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766609340 HAN2602100140 제선희 GX / Invoice 1 3 10.5 120 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766051134 HAN2602100139 김태숙 GX / Invoice 1 4 12 108 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500765721386 HAN2602100138 한경옥 GX / Invoice 1 2 9 40 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766430770 HAN2602100137 박영애 GX / Invoice 1 2 9 112 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766165083 HAN2602100136 김희진 GX / Invoice 1 1 7.5 22 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766351224 HAN2602100135 이춘미 GX / Invoice 1 2 9 62 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766295902 HAN2602100134 안성자 GX / Invoice 1 2 9 90 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766606971 HAN2602100133 선혜림 GX / Invoice 1 1 7.5 22 sent 2026-02-10 2026-02-10 LTR
joshuacho2 sent 99431668792 500766219974 HAN2602100132 서원주 GX / Invoice 1 2 9 80 sent 2026-02-10 2026-02-10 LTR
organicvitamin sent 99431668792 500766399196 HAN2602100131 김지연 GX / Invoice 1 1 11 20 sent 2026-02-10 2026-02-10 LTR
postalannex sent 99431668792 500766119712 HAN2602100130 정진희 GX / Invoice 1 1 4.5 50 sent 2026-02-10 2026-02-10 LTR
organicvitamin sent 99431668792 500766211014 HAN2602100129 박효경 GX / Invoice 1 2 13 19 sent 2026-02-10 2026-02-10 LTR
looktem sent 99431668792 500766302386 HAN2602100128 양유진 GX / Invoice 1 1 4.5 20 sent 2026-02-10 2026-02-10 LTR
looktem sent 99431668792 500766223286 HAN2602100127 박진선 GX / Invoice 1 1 4.5 25 sent 2026-02-10 2026-02-10 LTR
looktem sent 99431668792 500766539966 HAN2602100126 김병일 GX / Invoice 1 1 4.5 25 sent 2026-02-10 2026-02-10 LTR
looktem sent 99431668792 500766551096 HAN2602100125 윤선애 GX / Invoice 1 1 4.5 25 sent 2026-02-10 2026-02-10 LTR
        
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