HAWB 목록

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

검색 조건에 맞는 Hawb : 총 894296건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 99431638261 500765822584 HAN2509290054 김지연 김천수 GX / Invoice 1 11 27 60 sent 2025-09-29 2025-09-29 LTR
ameridge sent 99431638261 500766311630 HAN2509290053 안경희 GX / Invoice 1 6 11 100 sent 2025-09-29 2025-09-29 LTR
ameridge sent 99431638261 500766017700 HAN2509290052 이경수 GX / Invoice 1 2 6.6 80 sent 2025-09-29 2025-09-29 LTR
sungah sent 99431637981 500766328183 HAN2509290051 조은정 GX / Invoice 1 1 7.1 18.99 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766092644 HAN2509290050 인선영 GX / Invoice 1 3 9.6 73.97 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766277411 HAN2509290049 심현아 GX / Invoice 1 4 10.85 69.96 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765699384 HAN2509290048 심주연 GX / Invoice 1 1 7.1 39.98 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766357491 HAN2509290047 권현정 GX / Invoice 1 2 8.35 19.99 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766223916 HAN2509290046 안지숙 GX / Invoice 1 2 8.35 19.99 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765791180 HAN2509290045 나윤희 GX / Invoice 1 1 7.1 52.47 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431638084 500766025831 HAN2509290044 장지유 GX / Invoice 1 2 8.35 29.98 sent 2025-09-29 2025-10-10 LTR
sungah sent 99431637981 500766094350 HAN2509290043 이정주 GX / Invoice 1 2 8.35 60.98 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766401495 HAN2509290042 황보덕순 GX / Invoice 1 2 8.35 56.97 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765931714 HAN2509290041 최현미 GX / Invoice 1 2 8.35 65.96 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765872483 HAN2509290040 연기정 GX / Invoice 1 3 9.6 79.98 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766385885 HAN2509290039 김영선 GX / Invoice 1 4 10.85 100.98 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500766264542 HAN2509290038 박평원 GX / Invoice 1 1 7.1 18.99 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765861725 HAN2509290037 강미영 GX / Invoice 1 3 9.6 60.99 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431637981 500765824776 HAN2509290036 이태경 GX / Invoice 1 2 8.35 56.97 sent 2025-09-29 2025-10-03 LTR
sungah sent 99431638261 500766271542 HAN2509290035 김훈기 GX / Invoice 1 1 7.1 28.98 sent 2025-09-29 2025-09-29 LTR
        
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