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
joshuacho sent 99431669212 500766071821 HAN2604130386 박미선 GX / Invoice 1 2 9 120 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766569064 HAN2604130385 이지원 GX / Invoice 1 2 9 60 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766190924 HAN2604130384 조은영 GX / Invoice 1 2 9 110 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766249131 HAN2604130383 최옥희 GX / Invoice 1 4 12 101 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766188570 HAN2604130382 김명환 GX / Invoice 1 2 9 96 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766197692 HAN2604130381 유정욱 GX / Invoice 1 2 9 100 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765682525 HAN2604130380 김한얼 GX / Invoice 1 1 7.5 42 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766355881 HAN2604130379 장재원 GX / Invoice 1 1 7.5 40 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766269254 HAN2604130378 이명애 GX / Invoice 1 2 9 118 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766459853 HAN2604130377 송봉규 GX / Invoice 1 3 10.5 92 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765672445 HAN2604130376 권미욱 GX / Invoice 1 2 9 132 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765793943 HAN2604130375 윤수진 GX / Invoice 1 4 12 92 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765877711 HAN2604130374 김분정 GX / Invoice 1 2 9 74 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669223 500765694366 HAN2604130373 김욱현 GX / Invoice 1 2 9 82 sent 2026-04-13 2026-04-14 LTR
joshuacho sent 99431669212 500765771484 HAN2604130372 허정미 GX / Invoice 1 2 9 24 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765822411 HAN2604130371 이정국 GX / Invoice 1 2 9 94 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765915850 HAN2604130370 김민정 GX / Invoice 1 2 9 36 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500765729694 HAN2604130369 김미연 GX / Invoice 1 1 7.5 64 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766400390 HAN2604130368 정재훈 GX / Invoice 1 3 10.5 79 sent 2026-04-13 2026-04-13 LTR
joshuacho sent 99431669212 500766144234 HAN2604130367 이미영 GX / Invoice 1 1 7.5 98 sent 2026-04-13 2026-04-13 LTR
        
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