HAWB 목록

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

검색 조건에 맞는 Hawb : 총 876142건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803322082 500765743160 HAN2507280481 서윤희 GX / Invoice 1 2 9 108 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766405161 HAN2507280480 배하연 GX / Invoice 1 4 12 112 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765720384 HAN2507280479 박상준 GX / Invoice 1 4 12 67 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766335065 HAN2507280478 정연화 GX / Invoice 1 4 12 72 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765757366 HAN2507280477 홍지혜 GX / Invoice 1 1 7.5 18 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765863932 HAN2507280476 이동호 GX / Invoice 1 3 10.5 94 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766304512 HAN2507280475 홍영준 GX / Invoice 1 3 10.5 92 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766344224 HAN2507280474 박병규 GX / Invoice 1 3 10.5 108 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766010696 HAN2507280473 이동섭 GX / Invoice 1 1 7.5 18 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765910036 HAN2507280472 정미양 GX / Invoice 1 2 9 60 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766256400 HAN2507280471 홍정욱 GX / Invoice 1 2 9 34 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766303624 HAN2507280470 이혜림 GX / Invoice 1 3 10.5 98 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766152166 HAN2507280469 최병국 GX / Invoice 1 3 10.5 78 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765935225 HAN2507280468 이대의 GX / Invoice 1 1 7.5 18 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766353162 HAN2507280467 윤예지 GX / Invoice 1 2 9 36 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766326901 HAN2507280466 문성윤 GX / Invoice 1 1 7.5 22 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766449563 HAN2507280465 박미정 GX / Invoice 1 3 10.5 64 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500765739704 HAN2507280464 유경아 GX / Invoice 1 1 7.5 48 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766239795 HAN2507280463 김나리 GX / Invoice 1 4 12 104 sent 2025-07-28 2025-07-28 LTR
joshuacho sent 98803322082 500766506171 HAN2507280462 김춘자 GX / Invoice 1 2 9 90 sent 2025-07-28 2025-07-28 LTR
        
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