HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 933076건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669105 500765662726 HAN2603300299 강진경 GX / Invoice 1 3 10.5 110 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765709663 HAN2603300298 나규일 GX / Invoice 1 3 10.5 54 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766378804 HAN2603300297 윤문정 GX / Invoice 1 2 9 54 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766096111 HAN2603300296 윤지현 GX / Invoice 1 2 9 114 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765836621 HAN2603300295 안상범 GX / Invoice 1 2 9 68 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766461054 HAN2603300294 현효정 GX / Invoice 1 3 10.5 108 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766375282 HAN2603300293 박지숙 GX / Invoice 1 2 9 66 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766569263 HAN2603300292 홍이슬 GX / Invoice 1 2 9 60 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765773691 HAN2603300291 윤미애 GX / Invoice 1 1 7.5 18 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766149440 HAN2603300290 최미진 GX / Invoice 1 1 7.5 24 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765686386 HAN2603300289 이선화 GX / Invoice 1 2 9 42 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766380005 HAN2603300288 박풍종 GX / Invoice 1 1 7.5 24 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766530240 HAN2603300287 정택운 GX / Invoice 1 1 7.5 18 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765788085 HAN2603300286 서준석 GX / Invoice 1 1 7.5 24 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766111183 HAN2603300285 남서연 GX / Invoice 1 2 9 66 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766332523 HAN2603300284 정경일 GX / Invoice 1 1 7.5 58 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766439995 HAN2603300283 류이나 권도현 GX / Invoice 1 2 9 42 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766298223 HAN2603300282 박찬숙 GX / Invoice 1 3 10.5 40 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765910832 HAN2603300281 백민경 GX / Invoice 1 4 12 76 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766624736 HAN2603300280 류이나 권도현 GX / Invoice 1 4 12 88 sent 2026-03-30 2026-03-30 LTR
        
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