HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862920건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321710 500766282171 HAN2506020537 김혜정 GX / Invoice 1 4 12 117 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766258894 HAN2506020536 경호진 GX / Invoice 1 3 10.5 124 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765657314 HAN2506020535 김건 GX / Invoice 1 3 10.5 86 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766597484 HAN2506020534 김수경 GX / Invoice 1 2 9 84 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765818756 HAN2506020533 김희란 GX / Invoice 1 6 15 79 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766012155 HAN2506020532 임지연 GX / Invoice 1 6 15 48 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766424514 HAN2506020531 이경숙 GX / Invoice 1 2 9 44 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766619700 HAN2506020530 최한희 GX / Invoice 1 1 7.5 20 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766375680 HAN2506020529 이기남 GX / Invoice 1 1 7.5 20 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766162364 HAN2506020528 박선식 GX / Invoice 1 1 7.5 16 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765825384 HAN2506020527 권은경 GX / Invoice 1 2 9 82 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766168830 HAN2506020526 이동주 GX / Invoice 1 2 9 114 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766440426 HAN2506020525 김희경 GX / Invoice 1 2 9 56 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766416044 HAN2506020524 강순규 GX / Invoice 1 2 9 98 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766420664 HAN2506020523 김민영 GX / Invoice 1 1 7.5 104 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766163860 HAN2506020522 박성경 GX / Invoice 1 5 13.5 90 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766481343 HAN2506020521 최광진 GX / Invoice 1 2 9 65 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766020640 HAN2506020520 서혜종 GX / Invoice 1 2 9 80 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766268414 HAN2506020519 배소진 GX / Invoice 1 3 10.5 106 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766045910 HAN2506020518 박영숙 GX / Invoice 1 6 15 42 sent 2025-06-02 2025-06-02 LTR
        
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