HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

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 99431669212 500766266546 HAN2604130204 안소연 GX / Invoice 1 1 7.5 20 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765777880 HAN2604130203 김근영 GX / Invoice 1 2 9 42 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766263680 HAN2604130202 황필상 GX / Invoice 1 3 10.5 90 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766639576 HAN2604130201 박안성 신규원 GX / Invoice 1 2 9 120 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765757355 HAN2604130200 오은혜 GX / Invoice 1 1 7.5 22 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765905125 HAN2604130199 권숙현 GX / Invoice 1 3 10.5 44 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766480584 HAN2604130198 김성희 GX / Invoice 1 2 9 46 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766473374 HAN2604130197 진정남 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766137190 HAN2604130196 양광우 GX / Invoice 1 3 10.5 108 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766407961 HAN2604130195 유희정 GX / Invoice 1 2 9 50 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765902513 HAN2604130194 박남열 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765962794 HAN2604130193 채령 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766143626 HAN2604130192 정유진 GX / Invoice 1 2 9 94 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766530402 HAN2604130191 이은희 GX / Invoice 1 2 9 66 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766588152 HAN2604130190 박주현 GX / Invoice 1 2 9 66 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765908975 HAN2604130189 채현경 GX / Invoice 1 2 9 60 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766306774 HAN2604130188 홍은기 GX / Invoice 1 3 10.5 70 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766372843 HAN2604130187 조윤경 GX / Invoice 1 2 9 66 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766589843 HAN2604130186 이선복 GX / Invoice 1 1 7.5 40 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766401193 HAN2604130185 HONG JINGHUA GX / Invoice 1 3 10.5 116 sent 2026-04-13 2026-04-13 LTR
        
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