HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914096건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668604 500766644373 HAN2601050365 이주형 GX / Invoice 1 2 9 128 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766565936 HAN2601050364 김미연 GX / Invoice 1 4 12 130 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765897996 HAN2601050363 이광휘 GX / Invoice 1 1 7.5 48 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766350432 HAN2601050362 김영선 GX / Invoice 1 2 9 64 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766642144 HAN2601050361 송형춘 GX / Invoice 1 1 7.5 64 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766517021 HAN2601050360 기희숙 GX / Invoice 1 1 7.5 36 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766051274 HAN2601050359 이서준 GX / Invoice 1 1 7.5 60 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766627632 HAN2601050358 송지현 GX / Invoice 1 1 7.5 20 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766650511 HAN2601050357 김호선 GX / Invoice 1 1 7.5 20 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766348483 HAN2601050356 심민혜 simminhea GX / Invoice 1 1 7.5 20 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766501142 HAN2601050355 이금녀 GX / Invoice 1 2 9 66 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766328511 HAN2601050354 장혜란 GX / Invoice 1 4 12 61 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766277691 HAN2601050353 김정우 GX / Invoice 1 2 9 66 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766064622 HAN2601050352 유주해 GX / Invoice 1 3 10.5 44 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766283884 HAN2601050351 이대훈 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765795424 HAN2601050350 임혜경 GX / Invoice 1 3 10.5 78 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766264450 HAN2601050349 정은영 GX / Invoice 1 2 9 64 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766557691 HAN2601050348 김은영 GX / Invoice 1 2 9 52 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766467601 HAN2601050347 이혜영 GX / Invoice 1 2 9 72 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766515853 HAN2601050346 김아름 GX / Invoice 1 1 7.5 72 sent 2026-01-05 2026-01-05 LTR
        
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