HAWB 목록

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

검색 조건에 맞는 Hawb : 총 933016건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669212 500766059873 HAN2604090084 곽성심 GX / Invoice 1 1 7.5 42 sent 2026-04-09 2026-04-13 LTR
joshuacho sent 99431669201 500766249595 HAN2604090083 곽성심 GX / Invoice 1 3 10.5 112 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766114576 HAN2604090082 이채민 GX / Invoice 1 2 9 80 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669212 500766050471 HAN2604090081 김수연 GX / Invoice 1 2 9 78 sent 2026-04-09 2026-04-13 LTR
joshuacho sent 99431669201 500766546970 HAN2604090080 김수연 GX / Invoice 1 3 10.5 116 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500765730405 HAN2604090079 감원규 GX / Invoice 1 2 9 72 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669245 500766340234 HAN2604090078 김보민 GX / Invoice 1 1 7.5 40 sent 2026-04-09 2026-04-17 LTR
joshuacho sent 99431669234 500766110656 HAN2604090077 김보민 GX / Invoice 1 2 9 116 sent 2026-04-09 2026-04-15 LTR
joshuacho sent 99431669212 500765998306 HAN2604090076 김보민 GX / Invoice 1 2 9 116 sent 2026-04-09 2026-04-13 LTR
joshuacho sent 99431669201 500765808514 HAN2604090075 김보민 GX / Invoice 1 2 9 102 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766029585 HAN2604090074 김기원 GX / Invoice 1 1 7.5 24 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500765862510 HAN2604090073 이영열 GX / Invoice 1 4 12 62 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766524511 HAN2604090072 김진연 GX / Invoice 1 2 9 72 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766190854 HAN2604090071 고희숙 GX / Invoice 1 1 7.5 62 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766311335 HAN2604090070 서정민 GX / Invoice 1 2 9 98 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766095002 HAN2604090069 김은영 GX / Invoice 1 4 12 86 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766402372 HAN2604090068 김솔희 GX / Invoice 1 2 9 54 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766269534 HAN2604090067 황윤정 GX / Invoice 1 2 9 54 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500765696422 HAN2604090066 복석민 GX / Invoice 1 2 9 54 sent 2026-04-09 2026-04-10 LTR
joshuacho sent 99431669201 500766006371 HAN2604090065 조아라 GX / Invoice 1 2 9 54 sent 2026-04-09 2026-04-10 LTR
        
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