HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862581건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321780 500765781575 HAN2506120148 김희영 GX / Invoice 1 3 10.5 98 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766071913 HAN2506120147 최윤제 GX / Invoice 1 2 9 54 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321791 500765998461 HAN2506120146 이미해 이미혜 GX / Invoice 1 1 7.5 22 sent 2025-06-12 2025-06-16 LTR
joshuacho sent 98803321780 500765713583 HAN2506120145 이미해 이미혜 GX / Invoice 1 6 15 126 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766130945 HAN2506120144 이승훈 GX / Invoice 1 3 10.5 88 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766367206 HAN2506120143 김현희 GX / Invoice 1 2 9 40 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766224491 HAN2506120142 우미주 GX / Invoice 1 3 10.5 87 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766171291 HAN2506120141 권혁춘 GX / Invoice 1 3 10.5 104 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766546701 HAN2506120140 곽현우 GX / Invoice 1 2 9 78 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766359182 HAN2506120139 김성은 GX / Invoice 1 2 9 126 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765904510 HAN2506120138 김연희 GX / Invoice 1 1 7.5 38 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766513635 HAN2506120137 김희란 GX / Invoice 1 2 9 114 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766474553 HAN2506120136 김성혜 GX / Invoice 1 2 9 96 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766468474 HAN2506120135 박나현 GX / Invoice 1 1 7.5 94 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765853841 HAN2506120134 김희영 GX / Invoice 1 3 10.5 90 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766513506 HAN2506120133 강은경 GX / Invoice 1 2 9 72 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765738326 HAN2506120132 이수진 GX / Invoice 1 1 7.5 40 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766540176 HAN2506120131 정택운 GX / Invoice 1 1 7.5 36 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765717772 HAN2506120130 김인아 GX / Invoice 1 2 9 87 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766314426 HAN2506120129 이재웅 GX / Invoice 1 4 12 88 sent 2025-06-12 2025-06-13 LTR
        
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