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
jinlax sent 99431669175 500765997676 HAN2604060088 한재호 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500766621435 HAN2604060087 안종율 GX / Invoice 1 1 5.6 129.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500765876893 HAN2604060086 조정환 GX / Invoice 1 1 5.6 129.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500766118113 HAN2604060085 오남열 (세금대리) GX / Invoice 1 4 11 16.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500766488192 HAN2604060084 송현건 GX / Invoice 1 1 5.6 129.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500766034813 HAN2604060083 문정훈 GX / Invoice 1 1 5.6 129.99 sent 2026-04-06 2026-04-06 LTR
jinlax sent 99431669175 500765896832 HAN2604060082 정하돈 (세금대리) GX / Invoice 1 4 11 14.99 sent 2026-04-06 2026-04-06 LTR
tommycargo sent 99431669201 500765799602 HAN2604060081 정영주 GX / Invoice 1 2 6.3 28 sent 2026-04-06 2026-04-10 LTR
tommycargo sent 99431669201 500766141364 HAN2604060080 유송자 GX / Invoice 1 3 7.6 114.75 sent 2026-04-06 2026-04-10 LTR
tommycargo sent 99431669186 500765741266 HAN2604060079 고재경 GX / Invoice 1 2 6.3 78.27 sent 2026-04-06 2026-04-07 LTR
kbnusa sent 99431669175 500765739181 HAN2604060078 안성규 GX / Invoice 1 1 5 60 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765988506 HAN2604060077 김미선 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766167500 HAN2604060076 이미경 GX / Invoice 1 1 5 90 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765737022 HAN2604060075 강경숙 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766167721 HAN2604060074 김정열 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766344036 HAN2604060073 정슬기 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766646764 HAN2604060072 류대하 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766261112 HAN2604060071 박윤경 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500765678782 HAN2604060070 권영분 GX / Invoice 1 1 5 30 sent 2026-04-06 2026-04-06 LTR
kbnusa sent 99431669175 500766246364 HAN2604060069 고동수 GX / Invoice 1 1 5 45 sent 2026-04-06 2026-04-06 LTR
        
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