HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956445건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
rani sent 98814644372 301610802292 HAN2607300106 럭키패밀리 플러스 GX / Invoice 1 9 15.8 353.41 sent 2026-07-30 2026-07-31 LTR
fullerton sent 98814644372 301610843010 HAN2607300105 이정부 GX / Invoice 1 6 20 126 sent 2026-07-30 2026-07-31 LTR
fullerton sent 98814644372 301610796611 HAN2607300104 이현숙 정지혜 GX / Invoice 1 8 21 138 sent 2026-07-30 2026-07-31 LTR
fullerton sent 98814644372 301610847302 HAN2607300103 이등자 GX / Invoice 1 7 22 120 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644405 301610925665 HAN2607300102 안상범 GX / Invoice 1 3 10.5 116 sent 2026-07-30 2026-08-03 LTR
joshuacho sent 98814644372 301610943025 HAN2607300101 안상범 GX / Invoice 1 2 9 124 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610721276 HAN2607300100 이준인 GX / Invoice 1 2 9 118 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610768736 HAN2607300099 유영승 GX / Invoice 1 1 7.5 62 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610923204 HAN2607300098 박종미 GX / Invoice 1 2 9 76 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610871920 HAN2607300097 김태자 GX / Invoice 1 2 9 98 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610885791 HAN2607300096 김영신 GX / Invoice 1 2 9 126 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610889593 HAN2607300094 서영원 GX / Invoice 1 2 9 120 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610880596 HAN2607300093 김이령 GX / Invoice 1 1 7.5 20 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610685300 HAN2607300092 이지안 GX / Invoice 1 1 7.5 20 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644405 301610726670 HAN2607300091 임혜진 GX / Invoice 1 1 7.5 32 sent 2026-07-30 2026-08-03 LTR
joshuacho sent 98814644372 301610928060 HAN2607300090 임혜진 GX / Invoice 1 2 9 108 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610785680 HAN2607300089 오윤석 GX / Invoice 1 2 9 76 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610740132 HAN2607300088 조옥경 GX / Invoice 1 1 7.5 16 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610702940 HAN2607300087 박민숙 GX / Invoice 1 3 10.5 104 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610800424 HAN2607300086 황위란 GX / Invoice 1 3 10.5 120 sent 2026-07-30 2026-07-31 LTR
        
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