HAWB 목록

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

검색 조건에 맞는 Hawb : 총 893740건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 99431638165 500766179610 HAN2510230074 허한나 GX / Invoice 1 1 7.5 42 sent 2025-10-23 2025-10-24 LTR
joshuacho3 sent 99431638165 500766316154 HAN2510230073 권기석 GX / Invoice 1 2 9 110 sent 2025-10-23 2025-10-24 LTR
inertia sent 99431638165 500765681442 HAN2510230072 이상호 GX / Invoice 1 2 6.9 72 sent 2025-10-23 2025-10-24 LTR
joshuacho3 sent 99431638165 500765716136 HAN2510230071 김민주 GX / Invoice 1 3 10.5 110 sent 2025-10-23 2025-10-24 LTR
joshuacho3 sent 99431638165 500766028690 HAN2510230070 전샛별 GX / Invoice 1 1 7.5 42 sent 2025-10-23 2025-10-24 LTR
joshuacho3 sent 99431638165 500766289392 HAN2510230069 최유정 GX / Invoice 1 1 7.5 42 sent 2025-10-23 2025-10-24 LTR
postalannex sent 99431638165 500766143070 HAN2510230068 권택환 GX / Invoice 1 2 6.1 120 sent 2025-10-23 2025-10-24 LTR
postalannex sent 99431638165 500766469513 HAN2510230067 심상춘 GX / Invoice 1 9 13.8 135 sent 2025-10-23 2025-10-24 LTR
cardinalpl sent 99431638165 500766412566 HAN2510230066 김서진 GX / Invoice 1 1 11 10 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766043865 HAN2510230065 한가은 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765910751 HAN2510230064 조성우 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765869311 HAN2510230063 이복재 GX / Invoice 1 1 7.1 11.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766633066 HAN2510230062 정찬영 GX / Invoice 1 2 8.35 26.47 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766304523 HAN2510230061 조화영 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766093005 HAN2510230060 김영미 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766257940 HAN2510230059 최남희 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765767520 HAN2510230058 박의근 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766455550 HAN2510230057 황규복 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765905663 HAN2510230056 강미연 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766168340 HAN2510230055 강승연 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
        
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