HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 877616건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98803322060 500765994412 HAN2507230103 홍민혜 GX / Invoice 1 4 12 110 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500765719264 HAN2507230102 변수정 GX / Invoice 1 4 12 64 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766297000 HAN2507230101 여지연 GX / Invoice 1 1 7.5 22 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766654722 HAN2507230100 김문경 GX / Invoice 1 3 10.5 78 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766320262 HAN2507230099 박현숙 GX / Invoice 1 1 7.5 76 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766086366 HAN2507230098 정하나 GX / Invoice 1 1 7.5 20 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766631003 HAN2507230097 인양규 GX / Invoice 1 2 9 54 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766373300 HAN2507230096 이주연 GX / Invoice 1 3 10.5 63 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766617611 HAN2507230095 이원영 GX / Invoice 1 2 9 66 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500765704833 HAN2507230094 오성 GX / Invoice 1 2 9 62 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766556906 HAN2507230093 김한나 GX / Invoice 1 4 12 72 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766615404 HAN2507230092 왕은지 GX / Invoice 1 2 9 70 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500765779862 HAN2507230091 이영주 GX / Invoice 1 1 7.5 54 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766425472 HAN2507230090 박젬마 GX / Invoice 1 1 10.5 72 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500765783756 HAN2507230089 최혜진 GX / Invoice 1 4 12 72 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766604591 HAN2507230088 김혜경 GX / Invoice 1 2 9 70 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766105174 HAN2507230087 전은재 GX / Invoice 1 3 10.5 36 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766600940 HAN2507230086 전혜진 GX / Invoice 1 2 9 54 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500766333341 HAN2507230085 조혜정 GX / Invoice 1 2 9 94 sent 2025-07-23 2025-07-23 LTR
joshuacho2 sent 98803322060 500765731982 HAN2507230084 김기민 GX / Invoice 1 1 7.5 18 sent 2025-07-23 2025-07-23 LTR
        
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