HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896787건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321732 500766581196 HAN2506040154 김나래 GX / Invoice 1 2 9 72 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766039385 HAN2506040153 정원혈 GX / Invoice 1 1 7.5 22 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500765989534 HAN2506040152 김상숙 GX / Invoice 1 3 10.5 74 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766331543 HAN2506040151 박승아 GX / Invoice 1 2 9 64 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766091513 HAN2506040150 박희준 GX / Invoice 1 4 12 120 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500765929076 HAN2506040149 고정숙 GX / Invoice 1 1 7.5 76 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766385211 HAN2506040148 이시원 GX / Invoice 1 3 10.5 72 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766075376 HAN2506040147 김현미 GX / Invoice 1 1 7.5 44 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766495693 HAN2506040146 정현주 GX / Invoice 1 1 7.5 76 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321743 500766621472 HAN2506040145 김소아 GX / Invoice 1 1 7.5 44 sent 2025-06-04 2025-06-06 LTR
joshuacho sent 98803321732 500765691485 HAN2506040144 김소아 GX / Invoice 1 2 9 114 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500766175561 HAN2506040143 오승진 GX / Invoice 1 1 7.5 52 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321743 500765907321 HAN2506040142 김공은 GX / Invoice 1 1 7.5 18 sent 2025-06-04 2025-06-06 LTR
joshuacho sent 98803321732 500766388302 HAN2506040141 김공은 GX / Invoice 1 2 9 118 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500765831371 HAN2506040140 이의진 GX / Invoice 1 2 9 72 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321743 500765820311 HAN2506040139 이나경 GX / Invoice 1 1 7.5 18 sent 2025-06-04 2025-06-06 LTR
joshuacho sent 98803321732 500765937675 HAN2506040138 이나경 GX / Invoice 1 3 10.5 114 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321732 500765985603 HAN2506040137 김현숙 GX / Invoice 1 3 10.5 116 sent 2025-06-04 2025-06-04 LTR
joshuacho sent 98803321813 500765763935 HAN2506040136 이철호 GX / Invoice 1 2 9 80 sent 2025-06-04 2025-06-18 LTR
joshuacho sent 98803321791 500765988086 HAN2506040135 이철호 GX / Invoice 1 2 9 116 sent 2025-06-04 2025-06-16 LTR
        
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