HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895277건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637701 500766023742 HAN2508050121 노미숙 GX / Invoice 1 3 10.5 44 sent 2025-08-05 2025-08-11 LTR
joshuacho sent 99431637675 500766111592 HAN2508050120 김은희 GX / Invoice 1 2 9 92 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766027275 HAN2508050119 최다정 정용훈 GX / Invoice 1 2 9 36 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637690 500766163974 HAN2508050118 유경태 GX / Invoice 1 1 7.5 18 sent 2025-08-05 2025-08-08 LTR
joshuacho sent 99431637675 500766385196 HAN2508050117 박은빈 GX / Invoice 1 2 9 98 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765712286 HAN2508050116 정명옥 GX / Invoice 1 1 7.5 20 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766406723 HAN2508050115 정유하 GX / Invoice 1 3 10.5 102 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765861876 HAN2508050114 권형우 GX / Invoice 1 1 7.5 34 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765695626 HAN2508050113 정희승 GX / Invoice 1 2 9 78 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637690 500765656415 HAN2508050112 이현미 GX / Invoice 1 2 9 18 sent 2025-08-05 2025-08-08 LTR
joshuacho sent 99431637675 500765709335 HAN2508050111 이현미 GX / Invoice 1 3 10.5 108 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765981860 HAN2508050110 박예진 GX / Invoice 1 3 10.5 110 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766039326 HAN2508050109 이지현 GX / Invoice 1 3 10.5 90 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766596272 HAN2508050108 주성림 GX / Invoice 1 3 10.5 90 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765896762 HAN2508050107 이경재 GX / Invoice 1 2 9 44 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637690 500766542011 HAN2508050106 서황석 서은진 GX / Invoice 1 1 7.5 18 sent 2025-08-05 2025-08-08 LTR
joshuacho sent 99431637675 500766551660 HAN2508050105 서황석 서은진 GX / Invoice 1 2 9 120 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500765657922 HAN2508050104 서윤희 GX / Invoice 1 3 10.5 88 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766315373 HAN2508050103 최은희 GX / Invoice 1 1 7.5 40 sent 2025-08-05 2025-08-05 LTR
joshuacho sent 99431637675 500766325243 HAN2508050102 김혜정 GX / Invoice 1 3 10.5 58 sent 2025-08-05 2025-08-05 LTR
        
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