HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913857건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668711 500765745315 HAN2601200504 김연주 GX / Invoice 1 1 7.5 120 sent 2026-01-20 2026-01-23 LTR
joshuacho sent 99431668711 500765848952 HAN2601200503 이창영 GX / Invoice 1 1 7.5 64 sent 2026-01-20 2026-01-23 LTR
phil sent 99431668700 500766381560 HAN2601200502 김은보라 GX / Invoice 1 2 12.8 90 sent 2026-01-20 2026-01-21 LTR
jewon777 sent 99431668700 500766104662 HAN2601200501 서규린 GX / Invoice 1 8 11 150 sent 2026-01-20 2026-01-21 LTR
phil sent 99431668700 500766059814 HAN2601200500 김수정 GX / Invoice 1 2 12.8 84 sent 2026-01-20 2026-01-21 LTR
tommycargo sent 99431668722 500766270013 HAN2601200499 이숭희 GX / Invoice 1 3 7.6 20.36 sent 2026-01-20 2026-01-26 LTR
tommycargo sent 99431668722 500765706841 HAN2601200498 박민지 GX / Invoice 1 3 7.6 20.36 sent 2026-01-20 2026-01-26 LTR
tommycargo sent 99431668733 500766412651 HAN2601200497 김대근 GX / Invoice 1 2 6.3 28 sent 2026-01-20 2026-01-27 LTR
tommycargo sent 99431668722 500766421191 HAN2601200496 오민정 GX / Invoice 1 3 7.6 20.36 sent 2026-01-20 2026-01-26 LTR
tommycargo sent 99431668722 500765690660 HAN2601200495 김지현 GX / Invoice 1 3 7.6 20.36 sent 2026-01-20 2026-01-26 LTR
fullerton sent 99431668700 500766015504 HAN2601200494 남옥순 GX / Invoice 1 4 13 172 sent 2026-01-20 2026-01-21 LTR
fullerton sent 99431668700 500766221035 HAN2601200493 안추배 GX / Invoice 1 3 11 180 sent 2026-01-20 2026-01-21 LTR
tommycargo sent 99431668711 500765868681 HAN2601200492 이경윤 GX / Invoice 1 2 6 49 sent 2026-01-20 2026-01-23 LTR
hbgolf sent 99431668700 500766544100 HAN2601200491 민정후 GX / Invoice 1 1 6 60 sent 2026-01-20 2026-01-21 LTR
gardenpp sent 99431668700 500765864536 HAN2601200490 진희연 GX / Invoice 1 10 29 123 sent 2026-01-20 2026-01-21 LTR
gardenpp sent 99431668700 500766640195 HAN2601200489 김현정 GX / Invoice 1 1 11 80 sent 2026-01-20 2026-01-21 LTR
gardenpp sent 99431668700 500766620256 HAN2601200488 김민수 GX / Invoice 1 16 41 129 sent 2026-01-20 2026-01-21 LTR
joshuacho sent 99431668700 500766634326 HAN2601200487 하상선 GX / Invoice 1 1 7.5 72 sent 2026-01-20 2026-01-21 LTR
joshuacho sent 99431668700 500766363010 HAN2601200486 김가연 GX / Invoice 1 1 7.5 62 sent 2026-01-20 2026-01-21 LTR
joshuacho sent 99431668700 500765937001 HAN2601200485 서미애 GX / Invoice 1 3 10.5 138 sent 2026-01-20 2026-01-21 LTR
        
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