HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956658건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
ylc sent 98814644350 301610894655 HAN2607270226 이향란 GX / Invoice 1 2 7.8 124 sent 2026-07-27 2026-07-29 LTR
ylc sent 98814644324 301610927006 HAN2607270225 조용찬 GX / Invoice 1 2 7.8 114 sent 2026-07-27 2026-07-27 LTR
hbgolf sent 98814644324 301610804812 HAN2607270224 김태영 GX / Invoice 1 8 17.8 140 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610852121 HAN2607270223 이지윤 GX / Invoice 1 1 7.5 22 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610961030 HAN2607270222 이지예 GX / Invoice 1 3 10.5 76 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610894095 HAN2607270221 방용인 GX / Invoice 1 1 7.5 78 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610831795 HAN2607270220 윤재수 GX / Invoice 1 1 7.5 20 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610696474 HAN2607270219 박정은 GX / Invoice 1 2 9 64 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610822216 HAN2607270218 이성아 GX / Invoice 1 1 7.5 36 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610795620 HAN2607270217 권현진 GX / Invoice 1 1 10.5 48 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610905310 HAN2607270216 박신애 GX / Invoice 1 1 7.5 20 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610761526 HAN2607270215 강영주 GX / Invoice 1 3 10.5 86 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610959571 HAN2607270214 김기봉 GX / Invoice 1 2 9 90 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610825171 HAN2607270213 박주영 GX / Invoice 1 2 9 22 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610831176 HAN2607270212 최운형 GX / Invoice 1 1 7.5 38 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644350 301610747364 HAN2607270211 김현희 GX / Invoice 1 2 9 56 sent 2026-07-27 2026-07-29 LTR
joshuacho2 sent 98814644324 301610714770 HAN2607270210 전유연 GX / Invoice 1 1 7.5 20 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610879756 HAN2607270209 이남준 GX / Invoice 1 1 7.5 20 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610701831 HAN2607270208 김지혜 GX / Invoice 1 1 7.5 36 sent 2026-07-27 2026-07-27 LTR
joshuacho2 sent 98814644324 301610942406 HAN2607270207 김현희 GX / Invoice 1 2 9 92 sent 2026-07-27 2026-07-27 LTR
        
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