HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956948건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814644453 301612581622 HAN2608060136 함영준 GX / Invoice 1 1 7.5 20 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612441563 HAN2608060135 이지선 GX / Invoice 1 2 9 46 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612473380 HAN2608060134 김수정 GX / Invoice 1 3 13.5 112 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612435064 HAN2608060133 서유리 GX / Invoice 1 2 9 48 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612318831 HAN2608060132 최미란 GX / Invoice 1 1 7.5 20 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612537021 HAN2608060131 한경옥 GX / Invoice 1 2 9 64 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612390511 HAN2608060130 조성주 GX / Invoice 1 1 7.5 40 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612481301 HAN2608060129 김남호 GX / Invoice 1 1 7.5 24 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612451525 HAN2608060128 손정미 GX / Invoice 1 1 7.5 40 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612566266 HAN2608060127 임연주 GX / Invoice 1 3 10.5 40 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612578236 HAN2608060126 권혁준 GX / Invoice 1 2 9 40 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612415162 HAN2608060125 김종길 GX / Invoice 1 1 7.5 24 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612339352 HAN2608060124 주성찬 GX / Invoice 1 2 9 54 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612574445 HAN2608060123 황인옥 GX / Invoice 1 1 7.5 22 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612419826 HAN2608060122 정승우 GX / Invoice 1 1 7.5 22 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612609084 HAN2608060121 김태경 GX / Invoice 1 1 7.5 18 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612417295 HAN2608060120 김민주 GX / Invoice 1 2 9 68 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612581504 HAN2608060119 김혜린 GX / Invoice 1 3 10.5 54 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612436361 HAN2608060118 오선영 GX / Invoice 1 1 7.5 18 sent 2026-08-06 2026-08-07 LTR
joshuacho2 sent 98814644453 301612324755 HAN2608060117 임우철 GX / Invoice 1 1 7.5 40 sent 2026-08-06 2026-08-07 LTR
        
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