HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896482건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321861 500766589725 HAN2506120169 김윤영 GX / Invoice 1 3 10.5 126 sent 2025-06-12 2025-06-27 LTR
joshuacho sent 98803321850 500765705710 HAN2506120168 김윤영 GX / Invoice 1 3 10.5 114 sent 2025-06-12 2025-06-25 LTR
joshuacho sent 98803321835 500766308572 HAN2506120167 김윤영 GX / Invoice 1 4 12 115 sent 2025-06-12 2025-06-23 LTR
joshuacho sent 98803321824 500766273196 HAN2506120166 김윤영 GX / Invoice 1 3 10.5 125 sent 2025-06-12 2025-06-20 LTR
joshuacho sent 98803321813 500765873710 HAN2506120165 김윤영 GX / Invoice 1 2 9 112 sent 2025-06-12 2025-06-18 LTR
joshuacho sent 98803321791 500765813005 HAN2506120164 김윤영 GX / Invoice 1 2 9 122 sent 2025-06-12 2025-06-16 LTR
joshuacho sent 98803321780 500765878816 HAN2506120163 김윤영 GX / Invoice 1 2 9 104 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766457661 HAN2506120162 정인진 GX / Invoice 1 2 9 94 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766502354 HAN2506120161 피경순 GX / Invoice 1 2 9 62 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766499510 HAN2506120160 백은숙 백은석 GX / Invoice 1 2 9 72 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766419710 HAN2506120159 박시연 GX / Invoice 1 2 9 72 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766014281 HAN2506120158 황혜연 GX / Invoice 1 1 7.5 62 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766133082 HAN2506120157 김다온 GX / Invoice 1 1 7.5 22 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765732763 HAN2506120156 안국희 GX / Invoice 1 2 9 94 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766139802 HAN2506120155 하영주 GX / Invoice 1 2 9 112 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766470821 HAN2506120154 김성준 GX / Invoice 1 3 10.5 108 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766597554 HAN2506120153 우진희 GX / Invoice 1 2 9 80 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500766569834 HAN2506120152 주헌재 GX / Invoice 1 1 7.5 90 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321780 500765740636 HAN2506120151 김혜원 GX / Invoice 1 3 10.5 76 sent 2025-06-12 2025-06-13 LTR
joshuacho sent 98803321791 500766111010 HAN2506120150 홍승현 GX / Invoice 1 3 10.5 56 sent 2025-06-12 2025-06-16 LTR
        
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