HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895265건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637723 500765767063 HAN2508120115 안해옥 GX / Invoice 1 3 10.5 45 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500765678211 HAN2508120114 이주영 GX / Invoice 1 1 7.5 84 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766462266 HAN2508120113 이석준 GX / Invoice 1 1 7.5 18 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766505795 HAN2508120112 조미혜 GX / Invoice 1 2 9 96 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500765727130 HAN2508120111 강은주 GX / Invoice 1 1 7.5 38 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500765850691 HAN2508120110 정태균 GX / Invoice 1 3 10.5 96 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766130315 HAN2508120109 김혜경 GX / Invoice 1 3 10.5 110 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766281434 HAN2508120108 조수희 GX / Invoice 1 2 9 88 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766197876 HAN2508120107 김귀숙 GX / Invoice 1 3 10.5 82 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766246471 HAN2508120106 장유란 GX / Invoice 1 1 7.5 78 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637723 500766076706 HAN2508120105 추민주 GX / Invoice 1 1 7.5 18 sent 2025-08-12 2025-08-13 LTR
joshuacho sent 99431637734 500765918716 HAN2508120104 고명진 GX / Invoice 1 3 10.5 86 sent 2025-08-12 2025-08-15 LTR
joshuacho sent 99431637723 500766393622 HAN2508120103 고명진 GX / Invoice 1 3 10.5 112 sent 2025-08-12 2025-08-13 LTR
fullerton sent 99431637723 500765657793 HAN2508120102 김연희 GX / Invoice 1 13 34 147 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500766417621 HAN2508120101 오태우 GX / Invoice 1 3 10.5 76 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500766199000 HAN2508120100 이은미 GX / Invoice 1 2 9 66 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500765710153 HAN2508120099 김경숙 GX / Invoice 1 2 9 56 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500766351843 HAN2508120098 김소리 GX / Invoice 1 2 9 98 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500766294196 HAN2508120097 김모현 GX / Invoice 1 1 7.5 40 sent 2025-08-12 2025-08-13 LTR
joshuacho2 sent 99431637723 500766118662 HAN2508120096 최미르 GX / Invoice 1 1 7.5 40 sent 2025-08-12 2025-08-13 LTR
        
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