HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 896022건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98803322001 500766441395 HAN2507140213 권재혁 GX / Invoice 1 5 13.5 112 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766611591 HAN2507140212 박영주 GX / Invoice 1 4 12 128 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500765819202 HAN2507140211 조은경 GX / Invoice 1 2 9 44 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766272496 HAN2507140210 박안나 GX / Invoice 1 3 10.5 54 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766589600 HAN2507140209 최정운 GX / Invoice 1 2 9 34 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766270842 HAN2507140208 나현나 GX / Invoice 1 4 12 131 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766225994 HAN2507140207 유승우 GX / Invoice 1 2 9 66 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766212904 HAN2507140206 김철웅 GX / Invoice 1 1 7.5 22 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766228422 HAN2507140205 김태권 GX / Invoice 1 2 9 92 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766231594 HAN2507140204 이윤정 GX / Invoice 1 1 7.5 20 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766572962 HAN2507140203 김윤 GX / Invoice 1 2 9 64 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766424971 HAN2507140202 명경희 GX / Invoice 1 1 7.5 60 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766149694 HAN2507140201 이형원 GX / Invoice 1 3 10.5 62 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766076452 HAN2507140200 고경자 GX / Invoice 1 3 10.5 52 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500765697800 HAN2507140199 이소라 GX / Invoice 1 3 10.5 84 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766608511 HAN2507140198 손명희 GX / Invoice 1 2 9 68 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766020080 HAN2507140197 박은숙 GX / Invoice 1 1 7.5 24 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766474155 HAN2507140196 김소배 GX / Invoice 1 4 12 77 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500766407983 HAN2507140195 이솔 GX / Invoice 1 3 10.5 72 sent 2025-07-14 2025-07-14 LTR
joshuacho2 sent 98803322001 500765849641 HAN2507140194 황재연 GX / Invoice 1 3 10.5 58 sent 2025-07-14 2025-07-14 LTR
        
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