HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862918건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321743 500766025901 HAN2506030187 김현지 GX / Invoice 1 1 7.5 36 sent 2025-06-03 2025-06-06 LTR
joshuacho sent 98803321721 500766345274 HAN2506030186 김현지 GX / Invoice 1 2 9 114 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766600715 HAN2506030185 김병욱 GX / Invoice 1 1 7.5 60 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766488855 HAN2506030184 김동희 GX / Invoice 1 2 9 102 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766269464 HAN2506030183 김정희 GX / Invoice 1 1 7.5 80 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500765661315 HAN2506030182 임정은 GX / Invoice 1 2 9 74 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766218644 HAN2506030181 김명이 GX / Invoice 1 1 7.5 62 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766186396 HAN2506030180 신정동 GX / Invoice 1 2 9 94 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766021325 HAN2506030179 조미연 GX / Invoice 1 4 12 108 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321743 500766302784 HAN2506030178 정현진 GX / Invoice 1 4 12 66 sent 2025-06-03 2025-06-06 LTR
joshuacho sent 98803321743 500766072145 HAN2506030177 김정미 GX / Invoice 1 1 7.5 20 sent 2025-06-03 2025-06-06 LTR
joshuacho sent 98803321721 500766337891 HAN2506030176 김정미 GX / Invoice 1 3 10.5 112 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766604484 HAN2506030175 박경태 GX / Invoice 1 1 7.5 34 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500765921774 HAN2506030174 염지연 GX / Invoice 1 1 7.5 36 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321743 500765737431 HAN2506030173 서현주 GX / Invoice 1 1 7.5 84 sent 2025-06-03 2025-06-06 LTR
joshuacho sent 98803321721 500765825491 HAN2506030172 서현주 GX / Invoice 1 2 9 120 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321743 500766009565 HAN2506030171 오아영 GX / Invoice 1 1 7.5 20 sent 2025-06-03 2025-06-06 LTR
joshuacho sent 98803321721 500765836610 HAN2506030170 오아영 GX / Invoice 1 3 10.5 118 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766138553 HAN2506030169 배강렬 GX / Invoice 1 2 9 94 sent 2025-06-03 2025-06-03 LTR
joshuacho sent 98803321721 500766262851 HAN2506030168 임수진 GX / Invoice 1 2 9 60 sent 2025-06-03 2025-06-03 LTR
        
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