HAWB 목록

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

검색 조건에 맞는 Hawb : 총 875971건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637664 500766175830 HAN2508040369 서일선 GX / Invoice 1 1 7.5 60 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766476233 HAN2508040368 윤세라 GX / Invoice 1 2 9 62 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766315023 HAN2508040367 장기영 GX / Invoice 1 1 7.5 18 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766359403 HAN2508040366 김지언 GX / Invoice 1 2 9 82 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765788424 HAN2508040365 오주신 GX / Invoice 1 5 13.5 120 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765885783 HAN2508040364 류준홍 GX / Invoice 1 1 7.5 52 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766478882 HAN2508040363 박규리 GX / Invoice 1 3 10.5 104 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765936323 HAN2508040362 전이주 GX / Invoice 1 1 7.5 18 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766091686 HAN2508040361 이정숙 GX / Invoice 1 8 18 103 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766285855 HAN2508040360 안국희 GX / Invoice 1 3 10.5 116 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766371281 HAN2508040359 정순희 GX / Invoice 1 2 9 106 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766055102 HAN2508040358 장신애 GX / Invoice 1 5 13.5 86 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765672456 HAN2508040357 임지호 GX / Invoice 1 1 7.5 32 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766144971 HAN2508040356 정상진 GX / Invoice 1 1 7.5 40 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765913923 HAN2508040355 김도윤 GX / Invoice 1 2 9 44 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766244452 HAN2508040354 이형금 GX / Invoice 1 2 9 96 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765709022 HAN2508040353 박나현 GX / Invoice 1 2 9 82 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766281272 HAN2508040352 서미현 GX / Invoice 1 4 12 110 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765977236 HAN2508040351 최은미 GX / Invoice 1 3 10.5 82 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766540515 HAN2508040350 김나리 GX / Invoice 1 2 9 42 sent 2025-08-04 2025-08-04 LTR
        
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