HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 935819건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669304 301610707431 HAN2604280185 진은경 GX / Invoice 1 1 7.5 98 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610924162 HAN2604280184 최유주 GX / Invoice 1 2 9 36 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610956793 HAN2604280183 손혜영 GX / Invoice 1 1 7.5 56 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610698596 HAN2604280182 정지애 GX / Invoice 1 2 9 44 sent 2026-04-28 2026-04-28 LTR
joshuacho store 99431669400 301610974396 HAN2604280181 원상웅 GX / Invoice 1 1 7.5 20 store 2026-04-28 2026-05-06 LTR
joshuacho sent 99431669385 301610936364 HAN2604280180 원상웅 GX / Invoice 1 2 9 112 sent 2026-04-28 2026-05-04 LTR
joshuacho sent 99431669374 301610726611 HAN2604280179 원상웅 GX / Invoice 1 3 10.5 116 sent 2026-04-28 2026-05-01 LTR
joshuacho sent 99431669304 301610935163 HAN2604280178 원상웅 GX / Invoice 1 2 9 114 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610754876 HAN2604280177 장시라 GX / Invoice 1 4 12 130 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610765483 HAN2604280176 박현선 GX / Invoice 1 2 9 54 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610738662 HAN2604280175 이혜선 GX / Invoice 1 1 7.5 18 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610914056 HAN2604280174 곽한탁 GX / Invoice 1 1 7.5 60 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610939024 HAN2604280173 정혜영 GX / Invoice 1 2 9 44 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669374 301610774130 HAN2604280172 윤옥희 GX / Invoice 1 1 7.5 72 sent 2026-04-28 2026-05-01 LTR
joshuacho sent 99431669304 301610936143 HAN2604280171 윤옥희 GX / Invoice 1 1 7.5 108 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610897046 HAN2604280170 황수진 GX / Invoice 1 2 9 116 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610763372 HAN2604280169 도레미 GX / Invoice 1 3 10.5 98 sent 2026-04-28 2026-04-28 LTR
joshuacho sent 99431669304 301610981816 HAN2604280168 김태영 GX / Invoice 1 2 9 120 sent 2026-04-28 2026-04-28 LTR
joshuacho2 sent 99431669304 301610878780 HAN2604280167 박병준 GX / Invoice 1 2 9 118 sent 2026-04-28 2026-04-28 LTR
joshuacho2 sent 99431669304 301610768062 HAN2604280166 한수정 GX / Invoice 1 3 13.5 104 sent 2026-04-28 2026-04-28 LTR
        
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