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
gardenpp sent 99431637981 500766265835 HAN2510010086 서단이(SER DONNY HUN) GX / Invoice 1 4 14 20 sent 2025-10-01 2025-10-03 LTR
gardenpp sent 99431637981 500765701123 HAN2510010085 이도영 GX / Invoice 1 6 18 132 sent 2025-10-01 2025-10-03 LTR
fullerton sent 99431637992 500765924681 HAN2510010084 심효진 GX / Invoice 1 11 30 103 sent 2025-10-01 2025-10-06 LTR
gardenpp sent 99431637981 500765688254 HAN2510010083 진승희 GX / Invoice 1 3 12 120 sent 2025-10-01 2025-10-03 LTR
gardenpp sent 99431637981 500766025621 HAN2510010082 조희숙 GX / Invoice 1 4 17 61 sent 2025-10-01 2025-10-03 LTR
gardenpp sent 99431637981 500766080254 HAN2510010081 전태훈 GX / Invoice 1 2 13 1399 sent 2025-10-01 2025-10-03 LTR
gardenpp sent 99431637981 500766147200 HAN2510010080 박갑순 GX / Invoice 1 3 15 97 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765875154 HAN2510010079 원윤순 GX / Invoice 1 1 7.5 20 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766090964 HAN2510010078 남귀옥 GX / Invoice 1 1 7.5 32 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765777434 HAN2510010077 정해성 GX / Invoice 1 3 10.5 54 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765799381 HAN2510010076 구미현 GX / Invoice 1 2 9 104 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765940000 HAN2510010075 안주원 GX / Invoice 1 3 10.5 110 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766300021 HAN2510010074 김용준 GX / Invoice 1 4 12 110 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766015843 HAN2510010073 유형욱 GX / Invoice 1 3 10.5 88 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765972255 HAN2510010072 김세희 GX / Invoice 1 1 7.5 18 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766322001 HAN2510010071 김영훈 GX / Invoice 1 2 9 108 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766442250 HAN2510010070 최아라 GX / Invoice 1 2 9 44 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766174220 HAN2510010069 어원경 GX / Invoice 1 3 10.5 88 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500766353674 HAN2510010068 정영순 GX / Invoice 1 1 7.5 18 sent 2025-10-01 2025-10-03 LTR
joshuacho sent 99431637981 500765938353 HAN2510010067 김명민 GX / Invoice 1 6 15 88 sent 2025-10-01 2025-10-03 LTR
        
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