HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 877100건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637830 500766527952 HAN2507290072 유재홍 GX / Invoice 1 1 7.5 84 sent 2025-07-29 2025-08-01 LTR
joshuacho sent 99431637830 500766360685 HAN2507290071 김상준 GX / Invoice 1 1 7.5 72 sent 2025-07-29 2025-08-01 LTR
joshuacho sent 99431637830 500765751976 HAN2507290070 이현운 GX / Invoice 1 2 9 112 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766270573 HAN2507290069 서수미 GX / Invoice 1 5 13.5 73 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765960915 HAN2507290068 이일범 GX / Invoice 1 1 7.5 72 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765891420 HAN2507290067 손승미 GX / Invoice 1 2 9 18 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766144934 HAN2507290066 김정옥 선동명 GX / Invoice 1 2 9 120 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765722580 HAN2507290065 이희영 GX / Invoice 1 6 15 108 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766067606 HAN2507290064 최영현 GX / Invoice 1 2 9 74 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766079333 HAN2507290063 박영주 GX / Invoice 1 1 7.5 110 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765682002 HAN2507290062 이혜영 GX / Invoice 1 3 10.5 102 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766085051 HAN2507290061 김학진 GX / Invoice 1 3 10.5 96 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766510570 HAN2507290060 황현정 GX / Invoice 1 2 9 98 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766408635 HAN2507290059 안혜주 GX / Invoice 1 1 7.5 38 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766221455 HAN2507290058 서진혁 GX / Invoice 1 1 7.5 22 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765905206 HAN2507290057 이의구 GX / Invoice 1 1 7.5 96 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766538146 HAN2507290056 오경순 GX / Invoice 1 3 10.5 84 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766554493 HAN2507290055 김나영 GX / Invoice 1 1 7.5 36 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500765768253 HAN2507290054 송다혜 GX / Invoice 1 1 7.5 20 sent 2025-07-29 2025-08-01 LTR
joshuacho2 sent 99431637830 500766434152 HAN2507290053 김명심 GX / Invoice 1 2 9 22 sent 2025-07-29 2025-08-01 LTR
        
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