HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668604 500766151551 HAN2601050396 문정임 GX / Invoice 1 1 7.5 18 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765890941 HAN2601050395 이은교 GX / Invoice 1 3 10.5 112 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766487514 HAN2601050394 신경애 GX / Invoice 1 1 7.5 20 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766102212 HAN2601050393 배수정 GX / Invoice 1 2 9 88 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765870512 HAN2601050392 김수경 GX / Invoice 1 2 9 60 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765777423 HAN2601050391 임소용 GX / Invoice 1 1 7.5 60 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766648245 HAN2601050390 황은주 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765864256 HAN2601050389 박보경 GX / Invoice 1 1 7.5 18 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765818093 HAN2601050388 유은자 GX / Invoice 1 1 7.5 116 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766381501 HAN2601050387 이휘은 명인희 GX / Invoice 1 1 7.5 62 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765669376 HAN2601050386 박안나 GX / Invoice 1 3 10.5 54 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765881900 HAN2601050385 김호경 GX / Invoice 1 2 9 112 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766319120 HAN2601050384 박안나 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766353243 HAN2601050383 임궁자 GX / Invoice 1 2 9 120 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766454345 HAN2601050382 백희성 GX / Invoice 1 3 10.5 80 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765852220 HAN2601050381 신진희 GX / Invoice 1 1 7.5 18 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765903305 HAN2601050380 노현민 김정희 GX / Invoice 1 1 7.5 24 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766126874 HAN2601050379 송정윤 GX / Invoice 1 2 9 114 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765767111 HAN2601050378 박은경 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765707386 HAN2601050377 박경숙 장승현 GX / Invoice 1 1 7.5 22 sent 2026-01-05 2026-01-05 LTR
        
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