HAWB 목록

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

검색 조건에 맞는 Hawb : 총 874503건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 99431637723 500766425483 HAN2508120028 황희정 GX / Invoice 1 3 10.5 124 sent 2025-08-12 2025-08-13 LTR
joshuacho3 Registered 500766398511 HAN2508120027 김혜경 GX / Invoice 1 2 9 106 Registered 2025-08-12 Registered LTR
joshuacho3 store 99431637745 500766096295 HAN2508120026 김혜경 GX / Invoice 1 3 10.5 130 store 2025-08-12 2025-08-18 LTR
joshuacho3 sent 99431637734 500766242595 HAN2508120025 김혜경 GX / Invoice 1 3 10.5 120 sent 2025-08-12 2025-08-15 LTR
joshuacho3 sent 99431637723 500766094361 HAN2508120024 김수진 GX / Invoice 1 2 9 84 sent 2025-08-12 2025-08-13 LTR
joshuacho3 sent 99431637723 500765923896 HAN2508120023 박진수 GX / Invoice 1 3 10.5 106 sent 2025-08-12 2025-08-13 LTR
joshuacho3 sent 99431637723 500766370846 HAN2508120022 배민근 GX / Invoice 1 1 7.5 62 sent 2025-08-12 2025-08-13 LTR
calimarket sent 99431637723 500766177580 HAN2508120021 김점엽 GX / Invoice 1 1 4.7 35 sent 2025-08-12 2025-08-13 LTR
calimarket sent 99431637723 500766054461 HAN2508120020 박소현 GX / Invoice 1 1 4.7 42 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500766607376 HAN2508120019 김안나 GX / Invoice 1 1 6 40 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500765807954 HAN2508120018 정시하 GX / Invoice 1 1 6 40 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500765782371 HAN2508120017 최희창 GX / Invoice 1 1 6 40 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500765895351 HAN2508120016 강민경 GX / Invoice 1 1 6 40 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500765771274 HAN2508120015 김하연 GX / Invoice 1 1 6 40 sent 2025-08-12 2025-08-13 LTR
lazumma sent 99431637723 500765855543 HAN2508120014 김종학 GX / Invoice 1 2 7.1 36 sent 2025-08-12 2025-08-13 LTR
cardinalpl sent 99431637723 500765987655 HAN2508120013 김진희 GX / Invoice 1 2 13 24 sent 2025-08-12 2025-08-13 LTR
cardinalpl sent 99431637723 500766528674 HAN2508120012 이다은 GX / Invoice 1 1 11 12 sent 2025-08-12 2025-08-13 LTR
cardinalpl sent 99431637723 500766626534 HAN2508120011 이인혜 GX / Invoice 1 1 11 12 sent 2025-08-12 2025-08-13 LTR
cardinalpl sent 99431637723 500766350012 HAN2508120010 양서영 GX / Invoice 1 1 11 12 sent 2025-08-12 2025-08-13 LTR
cardinalpl sent 99431637723 500765995510 HAN2508120009 한아름 GX / Invoice 1 1 11 12 sent 2025-08-12 2025-08-13 LTR
        
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