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
joshuacho3 sent 99431669186 500766207536 HAN2604070073 정서경 GX / Invoice 1 2 9 84 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500766644362 HAN2604070072 홍민혜 GX / Invoice 1 2 9 38 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500765852360 HAN2604070071 김민지 GX / Invoice 1 1 7.5 88 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500766463471 HAN2604070070 윤해인 GX / Invoice 1 2 9 68 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669212 500766051694 HAN2604070069 정유진 GX / Invoice 1 1 7.5 18 sent 2026-04-07 2026-04-13 LTR
joshuacho3 sent 99431669201 500765861305 HAN2604070068 정유진 GX / Invoice 1 3 10.5 124 sent 2026-04-07 2026-04-10 LTR
joshuacho3 sent 99431669186 500766088330 HAN2604070067 정유진 GX / Invoice 1 3 10.5 124 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500765657060 HAN2604070066 김은미 GX / Invoice 1 1 7.5 38 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500766062485 HAN2604070065 김은아 GX / Invoice 1 2 9 56 sent 2026-04-07 2026-04-07 LTR
joshuacho3 sent 99431669186 500766561670 HAN2604070064 김보라 GX / Invoice 1 2 9 66 sent 2026-04-07 2026-04-07 LTR
fullerton sent 99431669186 500766552894 HAN2604070063 김동환 이은섭 GX / Invoice 1 3 14 132 sent 2026-04-07 2026-04-07 LTR
fullerton sent 99431669186 500766109352 HAN2604070062 고현정 GX / Invoice 1 3 14 147 sent 2026-04-07 2026-04-07 LTR
sungah sent 99431669190 500766523391 HAN2604070061 최형주 GX / Invoice 1 2 6.35 74 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765931180 HAN2604070060 유은정 GX / Invoice 1 1 5.1 35 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766146636 HAN2604070059 이소정 GX / Invoice 1 2 6.35 74 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766107591 HAN2604070058 김민지 GX / Invoice 1 3 7.6 138 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766207890 HAN2604070057 류성곤 GX / Invoice 1 2 6.35 117 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766201612 HAN2604070056 최현주 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500766373753 HAN2604070055 신주연 GX / Invoice 1 2 6.35 124 sent 2026-04-07 2026-04-08 LTR
sungah sent 99431669190 500765802144 HAN2604070054 최아란 GX / Invoice 1 2 6.35 78 sent 2026-04-07 2026-04-08 LTR
        
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