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
joshuacho2 sent 99431669190 500765915986 HAN2604080101 이홍주 GX / Invoice 1 1 7.5 74 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766317333 HAN2604080100 한창훈 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500765873021 HAN2604080099 박혜경 GX / Invoice 1 4 12 130 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766490174 HAN2604080098 황상훈 GX / Invoice 1 2 9 78 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766142381 HAN2604080097 최선자 GX / Invoice 1 4 12 110 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766409011 HAN2604080096 안선화 GX / Invoice 1 3 10.5 54 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766175852 HAN2604080095 박선희 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766511362 HAN2604080094 윤애경 GX / Invoice 1 2 9 82 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766429985 HAN2604080093 김대하 GX / Invoice 1 1 7.5 72 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766224211 HAN2604080092 정재찬 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766013113 HAN2604080091 이영수 GX / Invoice 1 4 12 118 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766536746 HAN2604080090 김병은 GX / Invoice 1 2 9 86 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766259060 HAN2604080089 이준경 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766272835 HAN2604080088 김은영 김형근 GX / Invoice 1 4 12 102 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766039304 HAN2604080087 신혜정 GX / Invoice 1 1 7.5 18 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766073582 HAN2604080086 박규민 GX / Invoice 1 1 7.5 22 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500765867200 HAN2604080085 양윤선 GX / Invoice 1 1 7.5 60 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766575644 HAN2604080084 황현정 GX / Invoice 1 1 7.5 40 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766124284 HAN2604080083 김보권 GX / Invoice 1 2 9 98 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500766464090 HAN2604080082 박진호 GX / Invoice 1 2 9 72 sent 2026-04-08 2026-04-08 LTR
        
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