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 98803321710 500766035620 HAN2506020481 김보민 GX / Invoice 1 1 7.5 44 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766281902 HAN2506020480 김지수 GX / Invoice 1 2 9 36 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765986034 HAN2506020479 박소연 GX / Invoice 1 1 7.5 40 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765860303 HAN2506020478 유제술 GX / Invoice 1 1 7.5 60 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321732 500766153091 HAN2506020477 전병주 GX / Invoice 1 3 10.5 22 sent 2025-06-02 2025-06-04 LTR
joshuacho sent 98803321710 500765813764 HAN2506020476 전병주 GX / Invoice 1 3 10.5 78 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766333956 HAN2506020475 조순자 GX / Invoice 1 8 18 120 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766568924 HAN2506020474 이원신 GX / Invoice 1 2 9 60 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766222015 HAN2506020473 공지환 GX / Invoice 1 4 12 130 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766208166 HAN2506020472 박태석 GX / Invoice 1 2 9 90 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766453494 HAN2506020471 정다경 GX / Invoice 1 3 10.5 94 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765831533 HAN2506020470 최철영 GX / Invoice 1 1 7.5 18 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766177075 HAN2506020469 백은숙 GX / Invoice 1 3 10.5 114 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500765755546 HAN2506020468 전정동 GX / Invoice 1 3 10.5 112 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766155235 HAN2506020467 김미선 GX / Invoice 1 2 9 68 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766575132 HAN2506020466 윤현정 GX / Invoice 1 2 9 90 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766288471 HAN2506020465 구대림 GX / Invoice 1 2 9 114 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766499134 HAN2506020464 이지혜 GX / Invoice 1 2 9 98 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766588384 HAN2506020463 김환 GX / Invoice 1 1 7.5 56 sent 2025-06-02 2025-06-02 LTR
joshuacho sent 98803321710 500766611963 HAN2506020462 홍정원 GX / Invoice 1 4 12 107 sent 2025-06-02 2025-06-02 LTR
        
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