HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 933789건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637771 500766507862 HAN2508210090 곽지은 GX / Invoice 1 3 10.5 102 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637793 500765888476 HAN2508210089 박정민 GX / Invoice 1 2 9 44 sent 2025-08-21 2025-08-26 LTR
joshuacho sent 99431637782 500766387716 HAN2508210088 김승아 GX / Invoice 1 2 9 86 sent 2025-08-21 2025-08-25 LTR
joshuacho sent 99431637771 500765921903 HAN2508210087 김승아 GX / Invoice 1 2 9 112 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637771 500765816800 HAN2508210086 주현탁 GX / Invoice 1 1 7.5 16 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637771 500765851774 HAN2508210085 전소영 GX / Invoice 1 3 10.5 44 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637771 500766222030 HAN2508210084 허문영 GX / Invoice 1 1 7.5 32 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637771 500765870803 HAN2508210083 한영지 GX / Invoice 1 1 7.5 60 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637782 500766491471 HAN2508210082 이재현 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-25 LTR
joshuacho sent 99431637771 500765966585 HAN2508210081 이재현 GX / Invoice 1 2 9 124 sent 2025-08-21 2025-08-22 LTR
joshuacho sent 99431637771 500766586262 HAN2508210080 조만근 GX / Invoice 1 2 12 112 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766410363 HAN2508210079 김기한 GX / Invoice 1 1 7.5 20 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766631165 HAN2508210078 김미경 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766580323 HAN2508210077 장혜정 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765808094 HAN2508210076 박태환 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766139813 HAN2508210075 홍상미 GX / Invoice 1 2 9 66 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766526950 HAN2508210074 전은희 GX / Invoice 1 2 9 66 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765993981 HAN2508210073 김보경 GX / Invoice 1 1 7.5 84 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766634223 HAN2508210072 김해순 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766143055 HAN2508210071 김서연 GX / Invoice 1 3 10.5 84 sent 2025-08-21 2025-08-22 LTR
        
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