HAWB 목록

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

검색 조건에 맞는 Hawb : 총 894029건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431637981 500765780783 HAN2509300031 황경하 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766631526 HAN2509300030 황현하 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766527366 HAN2509300029 서수정 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766436016 HAN2509300028 이우성 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500765661724 HAN2509300027 조명준 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766092316 HAN2509300026 서수연 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766114716 HAN2509300025 황인용 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766358832 HAN2509300024 이영희 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
sungah sent 99431637981 500765872553 HAN2509300023 정리나 GX / Invoice 1 2 8.35 72.45 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500765706756 HAN2509300021 김민채 GX / Invoice 1 1 9.5 40 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766106434 HAN2509300020 황은미 GX / Invoice 1 1 9.5 10 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500765990971 HAN2509300019 양성은 GX / Invoice 1 1 9.5 60 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500765936102 HAN2509300018 김량아 GX / Invoice 1 1 9.5 10 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766322384 HAN2509300017 안종덕 GX / Invoice 1 1 9.5 10 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766051926 HAN2509300016 김은중 GX / Invoice 1 1 9.5 40 sent 2025-09-30 2025-10-03 LTR
caliwithu sent 99431637981 500766219812 HAN2509300015 한경희 GX / Invoice 1 1 9.5 10 sent 2025-09-30 2025-10-03 LTR
kbnusa sent 99431637981 500765984284 HAN2509300014 김해미 GX / Invoice 1 2 6 60 sent 2025-09-30 2025-10-03 LTR
kbnusa sent 99431637981 500766200606 HAN2509300013 이지희 GX / Invoice 1 1 5 45 sent 2025-09-30 2025-10-03 LTR
kbnusa sent 99431637981 500765931283 HAN2509300012 김태희 GX / Invoice 1 1 8 90 sent 2025-09-30 2025-10-03 LTR
kbnusa sent 99431637981 500766303602 HAN2509300011 박상용 GX / Invoice 1 1 5 30 sent 2025-09-30 2025-10-03 LTR
        
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