HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 894925건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637793 500765749423 HAN2508260140 김윤호 GX / Invoice 1 3 10.5 120 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766373775 HAN2508260139 윤현옥 GX / Invoice 1 3 10.5 58 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766202382 HAN2508260138 이수미 GX / Invoice 1 2 9 66 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500765674081 HAN2508260137 박미연 GX / Invoice 1 1 7.5 76 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500765857606 HAN2508260136 이창영 GX / Invoice 1 3 10.5 124 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766368385 HAN2508260135 박종현 GX / Invoice 1 3 10.5 120 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766551354 HAN2508260134 고봉진 GX / Invoice 1 2 9 44 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766548215 HAN2508260133 박종수 GX / Invoice 1 2 9 42 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766145612 HAN2508260132 김판영 GX / Invoice 1 3 10.5 108 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637815 500765968604 HAN2508260131 김희란 GX / Invoice 1 2 9 62 sent 2025-08-26 2025-08-29 LTR
joshuacho sent 99431637793 500766594743 HAN2508260130 김희란 GX / Invoice 1 4 12 96 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766462756 HAN2508260129 임우정 GX / Invoice 1 2 9 72 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766587673 HAN2508260128 조영선 GX / Invoice 1 2 9 96 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766458954 HAN2508260127 김창수 GX / Invoice 1 1 7.5 40 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766158363 HAN2508260126 유승민 GX / Invoice 1 1 7.5 18 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637815 500765939311 HAN2508260125 서여진 GX / Invoice 1 2 9 92 sent 2025-08-26 2025-08-29 LTR
joshuacho sent 99431637793 500766325394 HAN2508260124 서여진 GX / Invoice 1 3 10.5 116 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766248663 HAN2508260123 나경희 GX / Invoice 1 3 10.5 108 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500766052081 HAN2508260122 김효진 GX / Invoice 1 2 9 116 sent 2025-08-26 2025-08-26 LTR
joshuacho sent 99431637793 500765759606 HAN2508260121 고아라 GX / Invoice 1 3 10.5 105 sent 2025-08-26 2025-08-26 LTR
        
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