HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930912건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431668442 500766469970 HAN2512010141 나유경 GX / Invoice 1 2 6.35 116 sent 2025-12-01 2025-12-08 LTR
sungah sent 99431668431 500765785355 HAN2512010140 차현수 GX / Invoice 1 2 6.35 179.95 sent 2025-12-01 2025-12-05 LTR
sungah sent 99431668453 500766239950 HAN2512010139 김영신 GX / Invoice 1 1 5.1 109.97 sent 2025-12-01 2025-12-09 LTR
sungah sent 99431668431 500765667840 HAN2512010138 고옥경 GX / Invoice 1 1 5.1 80.95 sent 2025-12-01 2025-12-05 LTR
sungah sent 99431668453 500765785274 HAN2512010137 정원근 GX / Invoice 1 3 7.6 139 sent 2025-12-01 2025-12-09 LTR
sungah sent 99431668431 500766280104 HAN2512010136 정원근 GX / Invoice 1 3 7.6 171 sent 2025-12-01 2025-12-05 LTR
sungah sent 99431668442 500766118732 HAN2512010135 황선영 GX / Invoice 1 4 8.85 112 sent 2025-12-01 2025-12-08 LTR
sungah sent 99431668420 500766248755 HAN2512010134 황선영 GX / Invoice 1 4 8.85 169 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500766239751 HAN2512010133 곽민정 GX / Invoice 1 2 6.35 42 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500766217815 HAN2512010132 문지은 GX / Invoice 1 5 10.1 151 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500766404483 HAN2512010131 이은혜 GX / Invoice 1 3 7.6 135 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500766040962 HAN2512010130 김나희 GX / Invoice 1 4 8.85 151 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500766582003 HAN2512010129 두지연 GX / Invoice 1 6 11.35 132 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668420 500765916922 HAN2512010128 구유화 GX / Invoice 1 4 8.85 139 sent 2025-12-01 2025-12-03 LTR
sungah sent 99431668405 500766018772 HAN2512010127 정요섭 GX / Invoice 1 1 7.1 28.98 sent 2025-12-01 2025-12-01 LTR
postalannex sent 99431668416 500765871223 HAN2512010126 권혁규 GX / Invoice 1 5 9.5 130 sent 2025-12-01 2025-12-02 LTR
fullerton sent 99431668405 500766491622 HAN2512010125 임문숙 유문희 GX / Invoice 1 14 36 80 sent 2025-12-01 2025-12-01 LTR
cardinalpl sent 99431668405 500765724503 HAN2512010124 손정희 GX / Invoice 1 1 14 12 sent 2025-12-01 2025-12-01 LTR
cardinalpl sent 99431668405 500766463261 HAN2512010123 정원정 GX / Invoice 1 1 11 12 sent 2025-12-01 2025-12-01 LTR
cardinalpl sent 99431668405 500765905114 HAN2512010122 강두애 GX / Invoice 1 1 11 60 sent 2025-12-01 2025-12-01 LTR
        
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