HAWB 목록

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

검색 조건에 맞는 Hawb : 총 894304건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637970 500765873194 HAN2509250210 정은숙 GX / Invoice 1 1 7.5 58 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766227641 HAN2509250209 강경윤 GX / Invoice 1 2 9 68 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765674954 HAN2509250208 박재련 GX / Invoice 1 2 9 72 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766145192 HAN2509250207 김미려 GX / Invoice 1 4 12 84 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766076555 HAN2509250206 윤영태 GX / Invoice 1 3 10.5 98 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765963435 HAN2509250205 이지민 GX / Invoice 1 2 9 22 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766516844 HAN2509250204 이정우 GX / Invoice 1 1 7.5 18 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766311744 HAN2509250203 박근옥 GX / Invoice 1 1 7.5 20 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765796102 HAN2509250202 김대성 GX / Invoice 1 1 7.5 60 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766517846 HAN2509250201 양승화 GX / Invoice 1 4 12 98 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766527764 HAN2509250200 조은수 GX / Invoice 1 2 9 78 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766246132 HAN2509250199 손성현 GX / Invoice 1 2 9 44 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765700670 HAN2509250198 조순자 GX / Invoice 1 5 13.5 124 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766484250 HAN2509250197 조아라 GX / Invoice 1 2 9 116 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765959471 HAN2509250196 곽진표 GX / Invoice 1 3 10.5 122 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765744825 HAN2509250195 이경미 GX / Invoice 1 1 7.5 102 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765736510 HAN2509250194 박수미 GX / Invoice 1 4 15 124 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766000266 HAN2509250193 최은주 GX / Invoice 1 3 10.5 103 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766306903 HAN2509250192 김나영 GX / Invoice 1 2 9 58 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765889364 HAN2509250191 김은주 GX / Invoice 1 2 9 114 sent 2025-09-25 2025-09-26 LTR
        
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