HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 924117건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669013 500765839550 HAN2603130135 최라은 GX / Invoice 1 1 7.5 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766019553 HAN2603130134 고소정 GX / Invoice 1 2 9 64 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765813311 HAN2603130133 전희순 GX / Invoice 1 2 9 54 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766489404 HAN2603130132 김옥희 GX / Invoice 1 1 7.5 18 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765844925 HAN2603130131 이경석 GX / Invoice 1 2 9 48 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765875003 HAN2603130130 류이나 권도현 GX / Invoice 1 2 9 92 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766446166 HAN2603130129 박다인 GX / Invoice 1 1 7.5 40 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765786545 HAN2603130128 문혜미 GX / Invoice 1 2 12 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766452175 HAN2603130127 박옥봉 윤윤선 GX / Invoice 1 2 9 74 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765729064 HAN2603130126 김태정 GX / Invoice 1 2 9 48 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765737744 HAN2603130125 김여진 GX / Invoice 1 2 9 44 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766427340 HAN2603130124 장영애 GX / Invoice 1 1 7.5 18 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766176014 HAN2603130123 장정현 GX / Invoice 1 3 10.5 44 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766521523 HAN2603130122 황재연 GX / Invoice 1 2 9 60 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766533132 HAN2603130121 박은영 GX / Invoice 1 1 7.5 24 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765802380 HAN2603130120 장영선 GX / Invoice 1 3 10.5 100 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765819655 HAN2603130119 김예인 GX / Invoice 1 2 9 18 sent 2026-03-13 2026-03-13 LTR
gardengrove sent 99431669013 500765790351 HAN2603130118 김상아 GX / Invoice 1 7 20 149.96 sent 2026-03-13 2026-03-13 LTR
fullerton sent 99431669013 500766544936 HAN2603130117 김필영 GX / Invoice 1 12 32 144 sent 2026-03-13 2026-03-13 LTR
gardenpp sent 99431669013 500766077281 HAN2603130116 박용숙 GX / Invoice 1 21 51 126 sent 2026-03-13 2026-03-13 LTR
        
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