HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913884건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431668663 500766174953 HAN2601140043 박서영 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766509446 HAN2601140042 이도연 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765831603 HAN2601140041 문은주 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765731525 HAN2601140040 김진화 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766309935 HAN2601140039 송호현 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766462130 HAN2601140038 박지현 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766421342 HAN2601140037 유혜림 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765739450 HAN2601140036 김주현 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766468544 HAN2601140035 김창조 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765672622 HAN2601140034 홍명화 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766101173 HAN2601140033 곽승훈 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766468393 HAN2601140032 이혜원 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766436171 HAN2601140031 양애정 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765779685 HAN2601140030 김다혜 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765999780 HAN2601140029 박정윤 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766423766 HAN2601140028 이재옥 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500765963004 HAN2601140027 구자현 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766313236 HAN2601140026 정미순 GX / Invoice 1 1 7.1 28.98 sent 2026-01-14 2026-01-14 LTR
sungah sent 99431668663 500766123816 HAN2601140025 박주희 GX / Invoice 1 1 7.1 14.49 sent 2026-01-14 2026-01-14 LTR
mallncloud sent 99431668674 500766190611 HAN2601140024 김하연 GX / Invoice 1 3 10.4 30 sent 2026-01-14 2026-01-16 LTR
        
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