HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 930812건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431668405 500765733931 HAN2512010161 송명근 GX / Invoice 1 1 9.5 40 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766209290 HAN2512010160 김태양 GX / Invoice 1 1 9.5 10 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766440286 HAN2512010159 홍순호 GX / Invoice 1 1 9.5 10 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766233226 HAN2512010158 우준혁 GX / Invoice 1 1 9.5 50 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766155003 HAN2512010157 윤해정 GX / Invoice 1 1 9.5 40 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766303661 HAN2512010156 김금순 GX / Invoice 1 1 9.5 40 sent 2025-12-01 2025-12-01 LTR
caliwithu sent 99431668405 500766021760 HAN2512010155 윤영숙 GX / Invoice 1 1 9.5 40 sent 2025-12-01 2025-12-01 LTR
hbgolf sent 99431668405 500766439516 HAN2512010154 계성훈 GX / Invoice 1 8 23.8 140 sent 2025-12-01 2025-12-01 LTR
postalannex sent 99431668405 500765997621 HAN2512010153 이선주 GX / Invoice 1 3 6.5 50 sent 2025-12-01 2025-12-01 LTR
postalannex sent 99431668405 500765678966 HAN2512010152 홍성창 GX / Invoice 1 3 6.5 169.97 sent 2025-12-01 2025-12-01 LTR
fullerton sent 99431668405 500766353534 HAN2512010151 황정혜 GX / Invoice 1 7 22 95 sent 2025-12-01 2025-12-01 LTR
sungah sent 99431668442 500766304092 HAN2512010150 정경옥 GX / Invoice 1 3 7.6 74 sent 2025-12-01 2025-12-08 LTR
sungah sent 99431668453 500766154104 HAN2512010149 강미선 GX / Invoice 1 4 8.85 102 sent 2025-12-01 2025-12-09 LTR
sungah sent 99431668453 500766612571 HAN2512010148 강봉진 GX / Invoice 1 3 7.6 68 sent 2025-12-01 2025-12-09 LTR
sungah sent 99431668464 500766112572 HAN2512010147 김명옥 GX / Invoice 1 3 7.6 89.97 sent 2025-12-01 2025-12-10 LTR
sungah sent 99431668442 500766538242 HAN2512010146 최형주 GX / Invoice 1 2 6.35 92 sent 2025-12-01 2025-12-08 LTR
sungah sent 99431668453 500766411623 HAN2512010145 조화영 GX / Invoice 1 3 7.6 89.97 sent 2025-12-01 2025-12-09 LTR
sungah sent 99431668431 500765990002 HAN2512010144 이형수 GX / Invoice 1 3 7.6 152.95 sent 2025-12-01 2025-12-05 LTR
sungah sent 99431668442 500766389455 HAN2512010143 김계숙 GX / Invoice 1 2 6.35 74 sent 2025-12-01 2025-12-08 LTR
sungah sent 99431668453 500766432450 HAN2512010142 안영옥 GX / Invoice 1 2 6.35 32 sent 2025-12-01 2025-12-09 LTR
        
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