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
hkyoung12 sent 99431669260 500765809181 HAN2604060633 김혜경 GX / Invoice 1 32 43.8 99 sent 2026-04-06 2026-04-21 LTR
tommycargo sent 99431669186 500766235643 HAN2604060632 고형목 GX / Invoice 1 2 6.3 35.94 sent 2026-04-06 2026-04-07 LTR
joshuacho sent 99431669190 500766222516 HAN2604060631 배숙임 GX / Invoice 1 2 9 54 sent 2026-04-06 2026-04-08 LTR
joshuacho sent 99431669190 500766002506 HAN2604060630 이동주 GX / Invoice 1 1 7.5 48 sent 2026-04-06 2026-04-08 LTR
joshuacho sent 99431669190 500766434406 HAN2604060629 이성혁 GX / Invoice 1 4 12 124 sent 2026-04-06 2026-04-08 LTR
joshuacho sent 99431669190 500766390822 HAN2604060628 윤은숙 GX / Invoice 1 2 9 46 sent 2026-04-06 2026-04-08 LTR
joshuacho sent 99431669190 500765802542 HAN2604060627 정기수 GX / Invoice 1 1 7.5 18 sent 2026-04-06 2026-04-08 LTR
joshuacho sent 99431669190 500766059641 HAN2604060626 김윤정 GX / Invoice 1 3 13.5 88 sent 2026-04-06 2026-04-08 LTR
tommycargo sent 99431669186 500766346442 HAN2604060625 고민경 GX / Invoice 1 7 12.8 75 sent 2026-04-06 2026-04-07 LTR
phil sent 99431669186 500766244765 HAN2604060624 김은보라 GX / Invoice 1 1 11 10 sent 2026-04-06 2026-04-07 LTR
phil sent 99431669186 500765893332 HAN2604060623 김수정 GX / Invoice 1 1 11 20 sent 2026-04-06 2026-04-07 LTR
fullerton sent 99431669186 500765689411 HAN2604060622 이지은 GX / Invoice 1 2 9 66 sent 2026-04-06 2026-04-07 LTR
fullerton sent 99431669186 500765659031 HAN2604060621 이유나 GX / Invoice 1 16 40 106 sent 2026-04-06 2026-04-07 LTR
fullerton sent 99431669186 500766143512 HAN2604060620 이미현 GX / Invoice 1 3 14 45 sent 2026-04-06 2026-04-07 LTR
fullerton sent 99431669190 500766062850 HAN2604060619 한재서 김경선 GX / Invoice 1 21 50 119 sent 2026-04-06 2026-04-08 LTR
gardenpp sent 99431669186 500765840180 HAN2604060618 신경남 GX / Invoice 1 7 23 92 sent 2026-04-06 2026-04-07 LTR
gardenpp sent 99431669186 500765791950 HAN2604060617 국민연금공단 GX / Invoice 1 1 8 80 sent 2026-04-06 2026-04-07 LTR
calimarket sent 99431669190 500766618635 HAN2604060616 배이성 GX / Invoice 1 4 8.3 45 sent 2026-04-06 2026-04-08 LTR
calimarket sent 99431669190 500766401344 HAN2604060615 김나영 GX / Invoice 1 3 7.1 78 sent 2026-04-06 2026-04-08 LTR
calimarket sent 99431669190 500766133023 HAN2604060614 정예진 GX / Invoice 1 1 4.7 12 sent 2026-04-06 2026-04-08 LTR
        
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