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 99431637701 500766453542 HAN2508110296 신영철 GX / Invoice 1 1 7.5 54 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766589515 HAN2508110295 이세창 GX / Invoice 1 4 12 128 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766617154 HAN2508110294 박지희 GX / Invoice 1 1 7.5 54 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766075892 HAN2508110293 유예라 GX / Invoice 1 1 7.5 20 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766367114 HAN2508110292 김진성 GX / Invoice 1 2 9 76 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766130234 HAN2508110291 고은선 GX / Invoice 1 3 10.5 108 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766244220 HAN2508110290 김현수 GX / Invoice 1 3 10.5 110 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766244290 HAN2508110289 이지윤 GX / Invoice 1 2 9 20 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766480680 HAN2508110288 최유진 GX / Invoice 1 2 9 38 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765798073 HAN2508110287 김성희 GX / Invoice 1 2 9 106 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766086160 HAN2508110286 김로미 GX / Invoice 1 2 9 72 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765825115 HAN2508110285 한은경 GX / Invoice 1 3 10.5 74 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766563291 HAN2508110284 김혜란 GX / Invoice 1 1 7.5 18 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765740813 HAN2508110283 김진 GX / Invoice 1 1 7.5 16 sent 2025-08-11 2025-08-11 LTR
fullerton sent 99431637701 500766014561 HAN2508110282 이순임 GX / Invoice 1 5 18 143 sent 2025-08-11 2025-08-11 LTR
looktem sent 99431637701 500766362870 HAN2508110281 김송민 GX / Invoice 1 1 4.5 30 sent 2025-08-11 2025-08-11 LTR
looktem sent 99431637701 500766107090 HAN2508110280 유미 GX / Invoice 1 1 4.5 30 sent 2025-08-11 2025-08-11 LTR
looktem sent 99431637701 500766463806 HAN2508110279 김옥경 GX / Invoice 1 1 4.5 30 sent 2025-08-11 2025-08-11 LTR
looktem sent 99431637701 500766378690 HAN2508110278 황진영 GX / Invoice 1 1 4.5 30 sent 2025-08-11 2025-08-11 LTR
looktem sent 99431637701 500766337434 HAN2508110277 김균화 GX / Invoice 1 1 4.5 30 sent 2025-08-11 2025-08-11 LTR
        
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