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 98803321942 500766063200 HAN2507010160 박순자 남경화 GX / Invoice 1 2 9 56 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765663415 HAN2507010159 정수연 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766571245 HAN2507010158 이정훈 GX / Invoice 1 2 9 72 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766593925 HAN2507010157 박지애 GX / Invoice 1 3 10.5 90 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766208236 HAN2507010156 박젬마 GX / Invoice 1 2 12 66 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766603132 HAN2507010155 조아라 GX / Invoice 1 1 7.5 80 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765744873 HAN2507010154 박영주 GX / Invoice 1 3 10.5 108 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766099633 HAN2507010153 유소영 GX / Invoice 1 1 7.5 58 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766056373 HAN2507010152 권은정 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766362892 HAN2507010151 김은혜 GX / Invoice 1 3 10.5 22 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766559452 HAN2507010150 이경민 GX / Invoice 1 2 9 18 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766228654 HAN2507010149 황미영 GX / Invoice 1 3 10.5 90 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766346291 HAN2507010148 전문숙 이정화 GX / Invoice 1 1 7.5 22 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766344880 HAN2507010147 이경숙 GX / Invoice 1 3 10.5 88 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766117796 HAN2507010146 손민경 GX / Invoice 1 2 9 58 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766609745 HAN2507010145 이태경 GX / Invoice 1 3 10.5 84 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766621181 HAN2507010144 백명금 GX / Invoice 1 1 7.5 60 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766653845 HAN2507010143 박희정 GX / Invoice 1 2 9 66 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766592046 HAN2507010142 이한숙 박선영 GX / Invoice 1 1 7.5 82 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766553745 HAN2507010141 김동은 GX / Invoice 1 3 10.5 122 sent 2025-07-01 2025-07-01 LTR
        
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