HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895248건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637760 500765846491 HAN2508200111 정봉혁 GX / Invoice 1 1 7.5 32 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500765695361 HAN2508200110 강유리 GX / Invoice 1 2 9 82 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500766436893 HAN2508200109 이초롱 GX / Invoice 1 5 13.5 66 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500765715495 HAN2508200108 이성미 GX / Invoice 1 1 7.5 72 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500766477983 HAN2508200107 김보람 GX / Invoice 1 3 10.5 88 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500766527882 HAN2508200106 김경한 GX / Invoice 1 3 10.5 120 sent 2025-08-20 2025-08-20 LTR
joshuacho sent 99431637760 500766528442 HAN2508200105 김중남 GX / Invoice 1 2 9 68 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500765702733 HAN2508200104 윤선희 GX / Invoice 1 3 10.5 116 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766631412 HAN2508200103 홍보옥 GX / Invoice 1 1 7.5 18 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766611333 HAN2508200102 박성희 GX / Invoice 1 2 9 114 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766140432 HAN2508200101 김양숙 GX / Invoice 1 1 7.5 22 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766214746 HAN2508200100 곽성룡 GX / Invoice 1 2 9 58 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766315421 HAN2508200099 조대기 GX / Invoice 1 3 10.5 84 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766371362 HAN2508200098 최진혜 GX / Invoice 1 2 9 66 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766478322 HAN2508200097 이금녀 GX / Invoice 1 1 7.5 58 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766116013 HAN2508200096 최금채 GX / Invoice 1 1 7.5 68 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500765981252 HAN2508200095 김소연 GX / Invoice 1 2 9 38 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766639871 HAN2508200094 임수정 GX / Invoice 1 2 9 78 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766047575 HAN2508200093 이복순 GX / Invoice 1 2 9 120 sent 2025-08-20 2025-08-20 LTR
joshuacho2 sent 99431637760 500766363205 HAN2508200092 황정희 GX / Invoice 1 2 9 76 sent 2025-08-20 2025-08-20 LTR
        
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