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 99431669164 500765889876 HAN2604030215 이민주 GX / Invoice 1 1 7.5 18 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500766129932 HAN2604030214 고영선 GX / Invoice 1 1 7.5 24 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669190 500765893505 HAN2604030213 강희영 GX / Invoice 1 2 9 120 sent 2026-04-03 2026-04-08 LTR
joshuacho sent 99431669175 500766584405 HAN2604030212 강희영 GX / Invoice 1 3 10.5 142 sent 2026-04-03 2026-04-06 LTR
joshuacho sent 99431669164 500766517393 HAN2604030211 강희영 GX / Invoice 1 6 15 120 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500766588115 HAN2604030210 정용욱 GX / Invoice 1 3 13.5 122 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500766562344 HAN2604030209 이윤기 GX / Invoice 1 1 7.5 38 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500765839760 HAN2604030208 김판영 GX / Invoice 1 3 10.5 108 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500766452444 HAN2604030207 배병호 GX / Invoice 1 2 9 60 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669201 500765892551 HAN2604030206 차유미 GX / Invoice 1 2 9 36 sent 2026-04-03 2026-04-10 LTR
joshuacho sent 99431669164 500765899875 HAN2604030205 문미현 GX / Invoice 1 2 9 82 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669190 500765662936 HAN2604030204 이유경 GX / Invoice 1 3 10.5 78 sent 2026-04-03 2026-04-08 LTR
joshuacho sent 99431669164 500765682234 HAN2604030203 유채은 GX / Invoice 1 1 7.5 24 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500766197633 HAN2604030202 마대현 GX / Invoice 1 2 9 76 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500765752702 HAN2604030201 이고은 GX / Invoice 1 1 7.5 48 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500765716663 HAN2604030200 장은실 GX / Invoice 1 2 9 72 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500765881093 HAN2604030199 장세희 GX / Invoice 1 2 9 76 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669201 500766097301 HAN2604030198 이은혜 GX / Invoice 1 2 9 58 sent 2026-04-03 2026-04-10 LTR
joshuacho sent 99431669164 500765858494 HAN2604030197 손보혜 GX / Invoice 1 1 7.5 42 sent 2026-04-03 2026-04-03 LTR
joshuacho sent 99431669164 500765812714 HAN2604030196 박경선 GX / Invoice 1 1 7.5 20 sent 2026-04-03 2026-04-03 LTR
        
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