HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896021건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
organicvitamin sent 98803322012 500766306855 HAN2507150040 허지연 GX / Invoice 1 1 11 39 sent 2025-07-15 2025-07-15 LTR
joshuacho3 sent 98803322012 500766007034 HAN2507150039 신미금 GX / Invoice 1 1 7.5 42 sent 2025-07-15 2025-07-15 LTR
joshuacho3 sent 98803322012 500766288294 HAN2507150038 조성태 GX / Invoice 1 3 10.5 116 sent 2025-07-15 2025-07-15 LTR
organicvitamin sent 98803322012 500766260703 HAN2507150037 조경연 GX / Invoice 1 3 15 39 sent 2025-07-15 2025-07-15 LTR
j3young sent 98803322012 500765703035 HAN2507150036 정효문 GX / Invoice 1 3 14.4 148 sent 2025-07-15 2025-07-15 LTR
j3young sent 98803322012 500766544704 HAN2507150035 윤경혜 GX / Invoice 1 3 14.4 146 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766043493 HAN2507150034 정해자 GX / Invoice 1 1 9.5 10 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766131424 HAN2507150033 이선우 GX / Invoice 1 1 9.5 40 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766256676 HAN2507150032 장서현 GX / Invoice 1 1 9.5 10 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500765975965 HAN2507150031 노해림 GX / Invoice 1 1 9.5 40 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500765885536 HAN2507150030 황은정 GX / Invoice 1 1 9.5 10 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766432063 HAN2507150029 문달해 GX / Invoice 1 1 9.5 10 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766166811 HAN2507150028 이지혜 GX / Invoice 1 1 9.5 40 sent 2025-07-15 2025-07-15 LTR
caliwithu sent 98803322012 500766438260 HAN2507150027 장봉화 GX / Invoice 1 1 9.5 40 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500766061494 HAN2507150026 이효정 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500766102783 HAN2507150025 이선호 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500766196001 HAN2507150024 박선혜 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500765779814 HAN2507150023 김보현 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500765896585 HAN2507150022 정현희 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
kbnusa sent 98803322012 500765660862 HAN2507150021 박성림 GX / Invoice 1 1 5 45 sent 2025-07-15 2025-07-15 LTR
        
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