HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 874517건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637690 500766266690 HAN2508080128 신은자 GX / Invoice 1 4 12 100 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500766311954 HAN2508080127 조수연 GX / Invoice 1 1 7.5 20 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500765927164 HAN2508080126 이규옥 GX / Invoice 1 1 7.5 20 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500765676380 HAN2508080125 허인륜 GX / Invoice 1 2 9 120 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500766421644 HAN2508080124 류경혜 GX / Invoice 1 2 9 74 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500766411365 HAN2508080123 엄소영 GX / Invoice 1 2 9 38 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500766070045 HAN2508080122 하지민 GX / Invoice 1 1 7.5 18 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500765944060 HAN2508080121 이정희 GX / Invoice 1 2 9 18 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500765981591 HAN2508080120 안국희 GX / Invoice 1 1 7.5 60 sent 2025-08-08 2025-08-08 LTR
joshuacho sent 99431637690 500765924434 HAN2508080119 박소은 GX / Invoice 1 2 9 86 sent 2025-08-08 2025-08-08 LTR
gardenpp sent 99431637690 500766495671 HAN2508080118 김철기 GX / Invoice 1 1 11 40 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500766062566 HAN2508080117 임종순 GX / Invoice 1 3 10.5 118 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500766056970 HAN2508080116 김송현 GX / Invoice 1 1 7.5 24 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500765834296 HAN2508080115 한경옥 GX / Invoice 1 1 7.5 38 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500765947232 HAN2508080114 곽은채 GX / Invoice 1 1 7.5 60 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500766359576 HAN2508080113 유은자 GX / Invoice 1 1 7.5 62 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500766453936 HAN2508080112 문소미 GX / Invoice 1 1 7.5 42 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500765842346 HAN2508080111 주진영 GX / Invoice 1 2 9 36 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500765907030 HAN2508080110 이혜선 GX / Invoice 1 1 7.5 40 sent 2025-08-08 2025-08-08 LTR
joshuacho2 sent 99431637690 500765768065 HAN2508080109 최병욱 GX / Invoice 1 2 9 18 sent 2025-08-08 2025-08-08 LTR
        
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