HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914171건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668560 500766056771 HAN2512290165 임은영 GX / Invoice 1 1 7.5 20 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766618086 HAN2512290164 주현규 GX / Invoice 1 2 9 40 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766386003 HAN2512290163 김유경 GX / Invoice 1 1 7.5 118 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500765692550 HAN2512290162 정진금 GX / Invoice 1 3 15.5 66 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766343211 HAN2512290161 박민아 GX / Invoice 1 2 9 60 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766078655 HAN2512290160 홍성일 GX / Invoice 1 1 7.5 24 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766313951 HAN2512290159 장기영 GX / Invoice 1 3 10.5 54 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766592035 HAN2512290158 서정희 GX / Invoice 1 1 7.5 40 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766498261 HAN2512290157 선나윤 GX / Invoice 1 2 9 18 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766558225 HAN2512290156 함영준 GX / Invoice 1 1 7.5 42 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766283696 HAN2512290155 이선옥 GX / Invoice 1 1 7.5 16 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766158735 HAN2512290154 신규식 GX / Invoice 1 1 7.5 56 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500765943500 HAN2512290153 권정은 GX / Invoice 1 3 10.5 72 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500765769406 HAN2512290152 전희순 GX / Invoice 1 2 9 70 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500766089030 HAN2512290151 LI ZHONGXUE GX / Invoice 1 3 10.5 96 sent 2025-12-29 2025-12-29 LTR
joshuacho2 sent 99431668560 500765873570 HAN2512290150 전병모 GX / Invoice 1 1 7.5 90 sent 2025-12-29 2025-12-29 LTR
postalannex sent 99431668560 500765961910 HAN2512290149 오동원(ddam) GX / Invoice 1 18 21.5 180 sent 2025-12-29 2025-12-29 LTR
gardenpp sent 99431668560 500765981333 HAN2512290148 김영희 GX / Invoice 1 4 17 92 sent 2025-12-29 2025-12-29 LTR
gardenpp sent 99431668560 500766108556 HAN2512290147 김명순 GX / Invoice 1 4 17 95 sent 2025-12-29 2025-12-29 LTR
fullerton sent 99431668560 500766282521 HAN2512290146 임은경 GX / Invoice 1 5 15 192 sent 2025-12-29 2025-12-29 LTR
        
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