HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862389건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321802 500766255593 HAN2506170130 최이숙 GX / Invoice 1 3 10.5 114 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765929776 HAN2506170129 이규석 GX / Invoice 1 5 13.5 110 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766350406 HAN2506170128 조주혜 GX / Invoice 1 2 9 94 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765664756 HAN2506170127 정경미 GX / Invoice 1 1 7.5 80 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765937723 HAN2506170126 유은영 GX / Invoice 1 9 19.5 110 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766609686 HAN2506170125 김용수 GX / Invoice 1 3 10.5 100 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766407530 HAN2506170124 하연숙 GX / Invoice 1 1 7.5 80 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766595115 HAN2506170123 이우현 GX / Invoice 1 6 15 108 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766181356 HAN2506170122 유아연 GX / Invoice 1 2 9 90 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766208586 HAN2506170121 이상훈 GX / Invoice 1 2 9 44 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766639716 HAN2506170120 김관식 GX / Invoice 1 2 9 116 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765910320 HAN2506170119 안준경 GX / Invoice 1 2 9 38 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766385325 HAN2506170118 권혁승 GX / Invoice 1 1 7.5 22 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766070056 HAN2506170117 안성준 GX / Invoice 1 3 10.5 84 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766271424 HAN2506170116 최선정 GX / Invoice 1 2 9 67 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766503916 HAN2506170115 이정한 GX / Invoice 1 1 7.5 18 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765966935 HAN2506170114 홍혜란 GX / Invoice 1 2 9 40 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765902966 HAN2506170113 최현진 GX / Invoice 1 1 7.5 74 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500766133513 HAN2506170112 유광식 GX / Invoice 1 2 9 76 sent 2025-06-17 2025-06-17 LTR
joshuacho sent 98803321802 500765743053 HAN2506170111 김미정 GX / Invoice 1 2 9 96 sent 2025-06-17 2025-06-17 LTR
        
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