HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 893489건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431638165 500766195883 HAN2510230043 윤보나 GX / Invoice 1 4 10.85 35.94 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766456110 HAN2510230042 엄유정 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765894953 HAN2510230041 김현수 GX / Invoice 1 2 8.35 11.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766581093 HAN2510230040 김수정 GX / Invoice 1 2 8.35 40.96 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766464532 HAN2510230039 한용길 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766035130 HAN2510230038 송지훈 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765838356 HAN2510230037 백남철 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766002882 HAN2510230036 이경화 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766211305 HAN2510230035 최양희 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766365412 HAN2510230034 황지명 GX / Invoice 1 2 8.35 43.47 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765871035 HAN2510230033 박영희 GX / Invoice 1 2 8.35 57.96 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500765802284 HAN2510230032 이대민 GX / Invoice 1 1 7.1 14.49 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766248862 HAN2510230031 이정은 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
sungah sent 99431638165 500766148062 HAN2510230030 엄경선 GX / Invoice 1 1 7.1 28.98 sent 2025-10-23 2025-10-24 LTR
inertia sent 99431638165 500766129604 HAN2510230029 정세진 GX / Invoice 1 1 5.7 36 sent 2025-10-23 2025-10-24 LTR
kbnusa sent 99431638165 500766291341 HAN2510230028 이춘택 GX / Invoice 1 1 5 30 sent 2025-10-23 2025-10-24 LTR
kbnusa sent 99431638165 500765883650 HAN2510230027 홍빈 GX / Invoice 1 1 5 30 sent 2025-10-23 2025-10-24 LTR
kbnusa sent 99431638165 500765992275 HAN2510230026 최희영 GX / Invoice 1 1 5 30 sent 2025-10-23 2025-10-24 LTR
kbnusa sent 99431638165 500766594931 HAN2510230025 김문섭 GX / Invoice 1 1 5 30 sent 2025-10-23 2025-10-24 LTR
kbnusa sent 99431638165 500766422016 HAN2510230024 도우제 GX / Invoice 1 1 5 30 sent 2025-10-23 2025-10-24 LTR
        
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