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 99431637970 500766494713 HAN2509250239 노재웅 GX / Invoice 1 2 9 114 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766477375 HAN2509250238 김미경 GX / Invoice 1 1 7.5 54 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766166671 HAN2509250237 길양욱 GX / Invoice 1 5 13.5 100 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766119314 HAN2509250236 박영주 GX / Invoice 1 4 12 126 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766023554 HAN2509250235 서건창 GX / Invoice 1 3 10.5 106 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765672681 HAN2509250234 장성욱 GX / Invoice 1 2 9 104 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766600892 HAN2509250233 배숙임 GX / Invoice 1 2 9 112 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766612335 HAN2509250232 명보윤 GX / Invoice 1 3 10.5 144 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765747986 HAN2509250231 유경태 GX / Invoice 1 1 7.5 22 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766436322 HAN2509250230 임유미 GX / Invoice 1 2 9 102 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431638261 500765951093 HAN2509250229 윤성식 GX / Invoice 1 3 10.5 122 sent 2025-09-25 2025-09-29 LTR
joshuacho sent 99431637970 500766560885 HAN2509250228 이현주 GX / Invoice 1 2 9 114 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765898280 HAN2509250227 손윤희 GX / Invoice 1 2 9 108 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766005435 HAN2509250226 현성남 GX / Invoice 1 4 15 66 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637981 500765956520 HAN2509250225 김수옥 GX / Invoice 1 2 9 114 sent 2025-09-25 2025-10-03 LTR
joshuacho sent 99431637970 500765734082 HAN2509250224 정숙연 GX / Invoice 1 2 9 56 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765783340 HAN2509250223 안소라 GX / Invoice 1 1 7.5 60 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500765859253 HAN2509250222 박경희 GX / Invoice 1 1 7.5 78 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766536993 HAN2509250221 이정민 GX / Invoice 1 3 10.5 94 sent 2025-09-25 2025-09-26 LTR
joshuacho sent 99431637970 500766201844 HAN2509250220 김수옥 GX / Invoice 1 3 10.5 122 sent 2025-09-25 2025-09-26 LTR
        
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