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 99431669153 500765938946 HAN2604010202 이정민 GX / Invoice 1 3 10.5 54 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766307964 HAN2604010201 오동우 GX / Invoice 1 4 12 90 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765995451 HAN2604010200 이상숙 GX / Invoice 1 2 9 114 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765988112 HAN2604010199 김가현 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765861644 HAN2604010198 김지연 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765818476 HAN2604010197 박숙영 GX / Invoice 1 1 7.5 24 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766245211 HAN2604010196 손제윤 GX / Invoice 1 3 10.5 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469126 HAN2604010195 정윤희 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469675 HAN2604010194 육동열 GX / Invoice 1 2 9 102 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766613094 HAN2604010193 이선주 GX / Invoice 1 3 10.5 114 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766653451 HAN2604010192 김미경 GX / Invoice 1 2 9 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766608850 HAN2604010191 허동혁 GX / Invoice 1 1 7.5 24 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765859430 HAN2604010190 맹성민 GX / Invoice 1 3 10.5 76 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765701576 HAN2604010189 송충길 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766200853 HAN2604010188 최진선 GX / Invoice 1 1 7.5 48 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765953506 HAN2604010187 신현권 GX / Invoice 1 1 7.5 44 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765885610 HAN2604010186 유미라 GX / Invoice 1 2 9 60 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766118312 HAN2604010185 김학진 GX / Invoice 1 2 9 54 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765800151 HAN2604010184 명인희 이상엽 GX / Invoice 1 2 9 64 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765722904 HAN2604010183 안복순 GX / Invoice 1 1 7.5 64 sent 2026-04-01 2026-04-01 LTR
        
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