HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 935763건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669385 301610709564 HAN2605010382 백금자 GX / Invoice 1 3 10.5 108 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610837362 HAN2605010381 이창영 GX / Invoice 1 1 7.5 20 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610715746 HAN2605010380 김무경 GX / Invoice 1 1 7.5 72 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610808043 HAN2605010379 한승윤 GX / Invoice 1 2 9 25 sent 2026-05-01 2026-05-04 LTR
joshuacho2 sent 99431669385 301610759695 HAN2605010378 이한신 GX / Invoice 1 1 7.5 56 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610932573 HAN2605010377 구선영 GX / Invoice 1 1 7.5 46 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610927776 HAN2605010376 최이숙 GX / Invoice 1 1 7.5 24 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610974676 HAN2605010375 최휘렴 GX / Invoice 1 1 7.5 80 sent 2026-05-01 2026-05-04 LTR
joshuacho store 99431669400 301610762285 HAN2605010374 황미숙 GX / Invoice 1 4 12 80 store 2026-05-01 2026-05-06 LTR
joshuacho sent 99431669385 301610705154 HAN2605010373 구교옥 GX / Invoice 1 1 7.5 36 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610936795 HAN2605010372 김혜은 GX / Invoice 1 1 7.5 18 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610876352 HAN2605010371 윤현정 GX / Invoice 1 2 9 76 sent 2026-05-01 2026-05-04 LTR
joshuacho store 99431669400 301610740493 HAN2605010370 신누리 GX / Invoice 1 2 9 48 store 2026-05-01 2026-05-06 LTR
joshuacho sent 99431669385 301610694400 HAN2605010369 신누리 GX / Invoice 1 2 9 116 sent 2026-05-01 2026-05-04 LTR
joshuacho Registered 301610894935 HAN2605010368 김미연 GX / Invoice 1 2 9 56 Registered 2026-05-01 Registered LTR
joshuacho store 99431669400 301610888042 HAN2605010367 김미연 GX / Invoice 1 2 9 126 store 2026-05-01 2026-05-06 LTR
joshuacho sent 99431669385 301610955463 HAN2605010366 김미연 GX / Invoice 1 2 9 122 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610742081 HAN2605010365 나혜선 GX / Invoice 1 2 9 66 sent 2026-05-01 2026-05-04 LTR
joshuacho sent 99431669385 301610837060 HAN2605010364 박태석 GX / Invoice 1 1 7.5 16 sent 2026-05-01 2026-05-04 LTR
fullerton sent 99431669385 301610849903 HAN2605010363 유병선 GX / Invoice 1 4 16 140 sent 2026-05-01 2026-05-04 LTR
        
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