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 99431638121 500766365272 HAN2510160282 최소의 GX / Invoice 1 1 7.5 24 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766573592 HAN2510160281 서일선 GX / Invoice 1 1 7.5 60 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766195264 HAN2510160280 이다연 GX / Invoice 1 2 9 86 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766219020 HAN2510160279 안은선 GX / Invoice 1 3 10.5 108 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766440150 HAN2510160278 손승오 GX / Invoice 1 1 7.5 20 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766453435 HAN2510160277 조아라 GX / Invoice 1 2 9 80 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766007933 HAN2510160276 김진민 GX / Invoice 1 1 7.5 48 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766646554 HAN2510160275 인희 GX / Invoice 1 2 9 96 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766032606 HAN2510160274 정인진 GX / Invoice 1 3 10.5 92 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766391021 HAN2510160273 조부원 GX / Invoice 1 2 9 98 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765942844 HAN2510160272 이대의 GX / Invoice 1 1 7.5 18 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765961560 HAN2510160271 최진흥 GX / Invoice 1 2 9 72 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766372961 HAN2510160270 김서현 GX / Invoice 1 2 9 104 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766220630 HAN2510160269 오윤석 GX / Invoice 1 1 7.5 78 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766634374 HAN2510160268 고미선 GX / Invoice 1 3 10.5 82 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766304711 HAN2510160267 김이나 GX / Invoice 1 2 9 42 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766594662 HAN2510160266 용옥중 GX / Invoice 1 2 9 62 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765888690 HAN2510160265 안소영 GX / Invoice 1 3 10.5 74 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765779431 HAN2510160264 한지혜 GX / Invoice 1 3 10.5 100 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766184893 HAN2510160263 김상옥 GX / Invoice 1 1 7.5 18 sent 2025-10-16 2025-10-17 LTR
        
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