HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 978789건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
ylc Registered 301613905510 HAN2611030169 조용찬1105 GX / Invoice 1 4 10.4 108 Registered 2026-11-03 Registered LTR
ylc Registered 301614298534 HAN2611030168 김명화1105 GX / Invoice 1 4 10.4 108 Registered 2026-11-03 Registered LTR
ylc Registered 301613850696 HAN2611030167 이향란1105 GX / Invoice 1 3 9.1 120 Registered 2026-11-03 Registered LTR
gardenpp sent 98814648222 301613820703 HAN2611030166 심정숙 GX / Invoice 1 12 33 102 sent 2026-11-03 2026-11-03 LTR
fullerton sent 98814648222 301613823573 HAN2611030165 임선지 GX / Invoice 1 2 9 125 sent 2026-11-03 2026-11-03 LTR
fullerton sent 98814648222 301614239200 HAN2611030164 강혜경 GX / Invoice 1 5 15 96 sent 2026-11-03 2026-11-03 LTR
gardenpp sent 98814648222 301614279122 HAN2611030163 이순규 GX / Invoice 1 20 49 95 sent 2026-11-03 2026-11-03 LTR
fullerton sent 98814648222 301614215831 HAN2611030162 충북남부보훈지청 GX / Invoice 1 1 7 50 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301613830654 HAN2611030161 최현주 GX / Invoice 1 2 8.1 150 sent 2026-11-03 2026-11-03 LTR
gardenpp sent 98814648222 301613866111 HAN2611030160 이신자 GX / Invoice 1 14 37 89 sent 2026-11-03 2026-11-03 LTR
gardenpp sent 98814648222 301613988946 HAN2611030159 이기연 GX / Invoice 1 1 11 46 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301614176410 HAN2611030158 김지나 GX / Invoice 1 2 8.1 90 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301614178333 HAN2611030157 한성태 GX / Invoice 1 2 8.1 140 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301614211745 HAN2611030156 이상윤 GX / Invoice 1 3 9.4 130 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301614112990 HAN2611030155 하경진 GX / Invoice 1 11 19.8 150 sent 2026-11-03 2026-11-03 LTR
orangeusa sent 98814648222 301613929251 HAN2611030154 안예나 GX / Invoice 1 1 6.8 60 sent 2026-11-03 2026-11-03 LTR
joshuacho sent 98814648222 301614185871 HAN2611030153 임지애 GX / Invoice 1 1 7.5 18 sent 2026-11-03 2026-11-03 LTR
umekenusa sent 98814648222 301613870930 HAN2611030152 노은실 GX / Invoice 1 2 9.25 63 sent 2026-11-03 2026-11-03 LTR
umekenusa sent 98814648222 301613907525 HAN2611030151 문유석 GX / Invoice 1 2 9.25 67 sent 2026-11-03 2026-11-03 LTR
umekenusa sent 98814648222 301614046486 HAN2611030150 오진 GX / Invoice 1 2 9.25 79 sent 2026-11-03 2026-11-03 LTR
        
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