HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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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 99431637701 500765895476 HAN2508110216 김정은 GX / Invoice 1 3 10.5 122 sent 2025-08-11 2025-08-11 LTR
joshuacho3 sent 99431637723 500765768743 HAN2508110215 오향숙 GX / Invoice 1 2 9 60 sent 2025-08-11 2025-08-13 LTR
joshuacho3 sent 99431637701 500766591022 HAN2508110214 오향숙 GX / Invoice 1 2 9 130 sent 2025-08-11 2025-08-11 LTR
joshuacho3 sent 99431637723 500766106541 HAN2508110213 성주원 GX / Invoice 1 3 10.5 128 sent 2025-08-11 2025-08-13 LTR
joshuacho3 sent 99431637701 500766058856 HAN2508110212 정안나 GX / Invoice 1 2 9 124 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766429403 HAN2508110211 양현순 GX / Invoice 1 4 12 66 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766217303 HAN2508110210 전배경 GX / Invoice 1 1 7.5 20 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766156882 HAN2508110209 정민주 GX / Invoice 1 4 12 62 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766033483 HAN2508110208 한경옥 GX / Invoice 1 1 7.5 44 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765808013 HAN2508110207 서인열 GX / Invoice 1 3 10.5 92 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766161384 HAN2508110206 조경란 GX / Invoice 1 2 9 40 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766110542 HAN2508110205 황보헌 GX / Invoice 1 2 9 78 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766484283 HAN2508110204 성인영 GX / Invoice 1 1 7.5 60 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765672471 HAN2508110203 김은혜 GX / Invoice 1 2 9 66 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766072602 HAN2508110202 양윤희 GX / Invoice 1 1 7.5 22 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766550013 HAN2508110201 김종현 GX / Invoice 1 2 9 98 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765715484 HAN2508110200 유나영 GX / Invoice 1 2 9 118 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766428401 HAN2508110199 김동희 GX / Invoice 1 1 7.5 20 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765708996 HAN2508110198 김지윤 GX / Invoice 1 2 9 64 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765901581 HAN2508110197 서정희 GX / Invoice 1 2 9 78 sent 2025-08-11 2025-08-11 LTR
        
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