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
joshuacho2 sent 98803321780 500766204633 HAN2506120109 김선영 GX / Invoice 1 1 7.5 20 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766097883 HAN2506120108 정혜경 GX / Invoice 1 1 7.5 42 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766559824 HAN2506120107 이유리 GX / Invoice 1 3 10.5 74 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765934772 HAN2506120106 이윤서 GX / Invoice 1 2 9 120 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766289075 HAN2506120105 이정은 GX / Invoice 1 3 10.5 60 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765973176 HAN2506120104 노정례 GX / Invoice 1 1 7.5 24 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765737335 HAN2506120103 이형원 GX / Invoice 1 4 12 58 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765732192 HAN2506120102 우진주 GX / Invoice 1 5 13.5 90 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766035745 HAN2506120101 김동우 GX / Invoice 1 2 9 104 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765785311 HAN2506120100 천현준 GX / Invoice 1 1 7.5 24 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766539955 HAN2506120099 이유경 GX / Invoice 1 1 7.5 20 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765896051 HAN2506120098 조숙희 GX / Invoice 1 1 7.5 52 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766169320 HAN2506120097 박희성 GX / Invoice 1 2 9 70 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766238071 HAN2506120096 김학진 GX / Invoice 1 1 7.5 56 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765712905 HAN2506120095 임혜경 GX / Invoice 1 4 12 62 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766589924 HAN2506120094 이대진 GX / Invoice 1 1 7.5 20 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766543422 HAN2506120093 손예원 GX / Invoice 1 2 9 22 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765782791 HAN2506120092 서우진 GX / Invoice 1 2 9 66 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500765883381 HAN2506120091 한지영 김정호 GX / Invoice 1 1 7.5 18 sent 2025-06-12 2025-06-13 LTR
joshuacho2 sent 98803321780 500766351246 HAN2506120090 정려진 GX / Invoice 1 2 9 56 sent 2025-06-12 2025-06-13 LTR
        
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