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
joshuacho sent 99431668604 500766569300 HAN2601050536 배철순 GX / Invoice 1 2 9 72 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766051182 HAN2601050535 윤은숙 GX / Invoice 1 3 10.5 116 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766010210 HAN2601050534 이금화 GX / Invoice 1 2 9 102 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766249621 HAN2601050533 박명화 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766381453 HAN2601050532 이동관 GX / Invoice 1 1 7.5 22 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766302762 HAN2601050531 유정욱 GX / Invoice 1 4 12 114 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766271693 HAN2601050530 이은영 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766305595 HAN2601050529 정소연 GX / Invoice 1 1 7.5 96 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766486206 HAN2601050528 배하연 GX / Invoice 1 3 10.5 98 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766245421 HAN2601050527 조아름 GX / Invoice 1 5 13.5 84 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500765880054 HAN2601050526 김은미 GX / Invoice 1 2 9 60 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766237636 HAN2601050525 이명주 GX / Invoice 1 3 10.5 88 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766395991 HAN2601050524 고승휴 GX / Invoice 1 2 9 82 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766181452 HAN2601050523 김판영 GX / Invoice 1 3 10.5 108 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500765669026 HAN2601050522 유재홍 GX / Invoice 1 1 7.5 108 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500765957614 HAN2601050521 황혜정 GX / Invoice 1 2 9 118 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766364222 HAN2601050520 임혜진 GX / Invoice 1 2 9 76 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668626 500766489942 HAN2601050519 이소라 GX / Invoice 1 1 7.5 98 sent 2026-01-05 2026-01-07 LTR
joshuacho sent 99431668604 500766143781 HAN2601050518 이해자 GX / Invoice 1 2 9 66 sent 2026-01-05 2026-01-05 LTR
joshuacho sent 99431668604 500766541963 HAN2601050517 김민혜 GX / Invoice 1 4 12 80 sent 2026-01-05 2026-01-05 LTR
        
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