HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668696 500766256352 HAN2601200396 추유리 GX / Invoice 1 1 7.5 40 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765884792 HAN2601200395 이희영 GX / Invoice 1 2 9 118 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766090603 HAN2601200394 이수정 GX / Invoice 1 2 9 104 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765927654 HAN2601200393 김수란 GX / Invoice 1 3 10.5 100 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765786755 HAN2601200392 나혜선 GX / Invoice 1 3 10.5 116 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765705636 HAN2601200391 김소연 GX / Invoice 1 2 9 64 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766261576 HAN2601200390 김양희 GX / Invoice 1 3 10.5 61 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766022946 HAN2601200389 이동우 GX / Invoice 1 2 9 80 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766207724 HAN2601200388 안현지 GX / Invoice 1 5 13.5 124 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766026192 HAN2601200387 김귀숙 GX / Invoice 1 1 7.5 104 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766571573 HAN2601200386 김성희 GX / Invoice 1 3 10.5 116 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766405426 HAN2601200385 백성숙 GX / Invoice 1 2 9 94 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766052103 HAN2601200384 김미희 GX / Invoice 1 4 12 122 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766060816 HAN2601200383 김수희 GX / Invoice 1 2 9 102 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766337552 HAN2601200382 이경원 GX / Invoice 1 2 9 100 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766118780 HAN2601200381 손성갑 GX / Invoice 1 3 10.5 80 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766135160 HAN2601200380 양은경 GX / Invoice 1 1 7.5 72 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766477644 HAN2601200379 김성은 GX / Invoice 1 2 9 118 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766012181 HAN2601200378 허원석 GX / Invoice 1 2 9 100 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765855705 HAN2601200377 박미정 GX / Invoice 1 3 10.5 108 sent 2026-01-20 2026-01-20 LTR
        
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