HAWB 목록

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

검색 조건에 맞는 Hawb : 총 957017건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644420 301612320651 HAN2608040150 김보람 GX / Invoice 1 1 7.5 22 sent 2026-08-04 2026-08-04 LTR
joshuacho sent 98814644420 301612405513 HAN2608040149 허은주 GX / Invoice 1 5 13.5 122 sent 2026-08-04 2026-08-04 LTR
joshuacho sent 98814644420 301612508380 HAN2608040148 박은 GX / Invoice 1 2 9 98 sent 2026-08-04 2026-08-04 LTR
joshuacho sent 98814644420 301612385806 HAN2608040147 고윤희 GX / Invoice 1 2 9 100 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612493643 HAN2608040146 명경희 GX / Invoice 1 2 9 60 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612343073 HAN2608040145 강대근 GX / Invoice 1 2 9 90 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612322051 HAN2608040144 김나래 GX / Invoice 1 4 12 62 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612573454 HAN2608040143 김주미 GX / Invoice 1 1 7.5 22 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612555976 HAN2608040142 하인혜 GX / Invoice 1 2 9 44 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612491635 HAN2608040141 장계형 GX / Invoice 1 2 9 64 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612428230 HAN2608040140 모윤희 GX / Invoice 1 1 7.5 48 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612339455 HAN2608040139 김혜정 GX / Invoice 1 2 9 94 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612367326 HAN2608040138 안성자 GX / Invoice 1 2 9 90 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612447760 HAN2608040137 이경자 GX / Invoice 1 1 7.5 58 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612504235 HAN2608040136 강지애 GX / Invoice 1 3 10.5 58 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612343611 HAN2608040135 최은별 GX / Invoice 1 1 7.5 18 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612521385 HAN2608040134 박기룡 GX / Invoice 1 2 9 66 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612449333 HAN2608040133 김미지 이지연 GX / Invoice 1 1 7.5 22 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612470031 HAN2608040132 한지은 GX / Invoice 1 2 9 94 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612401173 HAN2608040131 박안나 GX / Invoice 1 2 9 114 sent 2026-08-04 2026-08-04 LTR
        
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