HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 926479건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 99431668954 500765943894 HAN2603030128 김영미 GX / Invoice 1 13 34 115 sent 2026-03-03 2026-03-03 LTR
fullerton sent 99431668954 500765953193 HAN2603030127 이정애 GX / Invoice 1 17 42 118 sent 2026-03-03 2026-03-03 LTR
gardenpp sent 99431668954 500765772114 HAN2603030126 문원욱 GX / Invoice 1 14 37 72 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500766068914 HAN2603030125 전근애 GX / Invoice 1 2 9 106 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668976 500765817113 HAN2603030124 김려욱 GX / Invoice 1 1 7.5 18 sent 2026-03-03 2026-03-06 LTR
joshuacho sent 99431668954 500766528265 HAN2603030123 김려욱 GX / Invoice 1 2 9 116 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500765834366 HAN2603030122 정주현 GX / Invoice 1 1 7.5 18 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500765934304 HAN2603030121 강서영 GX / Invoice 1 2 9 84 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668976 500766349290 HAN2603030120 박진우 GX / Invoice 1 1 7.5 76 sent 2026-03-03 2026-03-06 LTR
joshuacho sent 99431668954 500766502612 HAN2603030119 박진우 GX / Invoice 1 1 7.5 100 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500766129420 HAN2603030118 문예랑 GX / Invoice 1 1 7.5 54 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668976 500766404936 HAN2603030117 진성지 GX / Invoice 1 1 7.5 60 sent 2026-03-03 2026-03-06 LTR
joshuacho sent 99431668954 500765748211 HAN2603030116 진성지 GX / Invoice 1 2 9 110 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500765705916 HAN2603030115 류소리 GX / Invoice 1 1 7.5 40 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668965 500766292435 HAN2603030114 서경애 GX / Invoice 1 3 10.5 94 sent 2026-03-03 2026-03-04 LTR
joshuacho sent 99431668954 500766307146 HAN2603030113 박주연 GX / Invoice 1 4 12 94 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668976 500766591803 HAN2603030112 한정희 GX / Invoice 1 1 7.5 32 sent 2026-03-03 2026-03-06 LTR
joshuacho sent 99431668954 500766470493 HAN2603030111 한정희 GX / Invoice 1 2 9 120 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500766472092 HAN2603030110 강신국 GX / Invoice 1 2 9 80 sent 2026-03-03 2026-03-03 LTR
joshuacho sent 99431668954 500765731945 HAN2603030109 박용숙 GX / Invoice 1 2 9 104 sent 2026-03-03 2026-03-03 LTR
        
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