HAWB 목록

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

검색 조건에 맞는 Hawb : 총 874517건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431637701 500766154211 HAN2508110161 이선주 GX / Invoice 1 1 7.5 100 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765826423 HAN2508110160 성주원 GX / Invoice 1 1 7.5 38 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765920341 HAN2508110159 이왕주 GX / Invoice 1 2 9 68 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765685104 HAN2508110158 김이경 GX / Invoice 1 2 9 22 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765765276 HAN2508110157 남혜진 GX / Invoice 1 2 9 106 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765903784 HAN2508110156 안소영 임지현 GX / Invoice 1 2 9 38 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766575832 HAN2508110155 윤석경 GX / Invoice 1 1 7.5 22 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500765999113 HAN2508110154 유민정 GX / Invoice 1 3 10.5 60 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766012133 HAN2508110153 오해라 GX / Invoice 1 1 7.5 44 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766077126 HAN2508110152 민세란 GX / Invoice 1 2 9 36 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766438713 HAN2508110151 최유진 GX / Invoice 1 2 9 76 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766536234 HAN2508110150 김명심 GX / Invoice 1 1 7.5 22 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766205145 HAN2508110149 한주원 GX / Invoice 1 2 9 54 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766062275 HAN2508110148 김혜선 GX / Invoice 1 2 9 108 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766000793 HAN2508110147 이미경 GX / Invoice 1 2 9 118 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766641573 HAN2508110146 최경희 GX / Invoice 1 2 9 66 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766376446 HAN2508110145 김민아 GX / Invoice 1 2 9 60 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766603305 HAN2508110144 손명희 GX / Invoice 1 2 9 78 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766066954 HAN2508110143 서보경 GX / Invoice 1 3 10.5 96 sent 2025-08-11 2025-08-11 LTR
joshuacho2 sent 99431637701 500766385292 HAN2508110142 홍성아 GX / Invoice 1 2 9 66 sent 2025-08-11 2025-08-11 LTR
        
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