HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914028건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 99431668641 500766642413 HAN2601120450 한성환 GX / Invoice 1 5 16 140 sent 2026-01-12 2026-01-12 LTR
fullerton sent 99431668641 500766121252 HAN2601120449 한순갑 GX / Invoice 1 6 20 132 sent 2026-01-12 2026-01-12 LTR
gardenpp sent 99431668641 500766439295 HAN2601120448 김은경 GX / Invoice 1 14 37 120 sent 2026-01-12 2026-01-12 LTR
fullerton sent 99431668641 500766014034 HAN2601120447 이인실 이건영 GX / Invoice 1 4 16 40 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766207271 HAN2601120446 이준인 GX / Invoice 1 2 9 108 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500765774774 HAN2601120445 김공은 GX / Invoice 1 1 7.5 54 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766000594 HAN2601120444 허지혜 GX / Invoice 1 2 9 72 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500765988915 HAN2601120443 조용길 GX / Invoice 1 2 9 42 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500765854213 HAN2601120442 임성희 GX / Invoice 1 1 7.5 36 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766613083 HAN2601120441 최재연 GX / Invoice 1 1 7.5 96 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766349662 HAN2601120440 김이룡 GX / Invoice 1 1 7.5 60 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766480131 HAN2601120439 김시선 GX / Invoice 1 4 12 88 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766060492 HAN2601120438 이정인 GX / Invoice 1 2 9 90 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766000244 HAN2601120437 주원진 GX / Invoice 1 1 7.5 32 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766093064 HAN2601120436 박은숙 GX / Invoice 1 2 9 66 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766048625 HAN2601120435 권민우 GX / Invoice 1 3 10.5 62 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766582353 HAN2601120434 전소강 GX / Invoice 1 2 9 72 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500765752945 HAN2601120433 박미연 GX / Invoice 1 4 12 104 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766236656 HAN2601120432 최원희 GX / Invoice 1 1 7.5 58 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766480702 HAN2601120431 김미옥 GX / Invoice 1 2 9 82 sent 2026-01-12 2026-01-12 LTR
        
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