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 98803321522 500766089052 HAN2505120410 서용진 GX / Invoice 1 2 9 62 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765689864 HAN2505120409 황필상 GX / Invoice 1 4 12 118 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766179680 HAN2505120408 신승윤 GX / Invoice 1 2 9 82 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765730744 HAN2505120407 김서현 GX / Invoice 1 3 10.5 116 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766534193 HAN2505120406 이재경 GX / Invoice 1 2 9 18 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766034441 HAN2505120405 안미주 GX / Invoice 1 2 9 66 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766589854 HAN2505120404 김민제 GX / Invoice 1 2 9 62 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766433953 HAN2505120403 안해숙 GX / Invoice 1 1 7.5 72 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765968980 HAN2505120402 이혜민 GX / Invoice 1 1 7.5 40 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766234873 HAN2505120401 권오명 GX / Invoice 1 1 7.5 72 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766474144 HAN2505120400 이명순 GX / Invoice 1 2 9 18 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765831183 HAN2505120399 조정환 GX / Invoice 1 3 10.5 96 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766183283 HAN2505120398 윤윤선 GX / Invoice 1 6 15 110 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766399012 HAN2505120397 송기정 GX / Invoice 1 2 9 18 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765761371 HAN2505120396 오영주 GX / Invoice 1 2 9 66 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765818911 HAN2505120395 류정한 GX / Invoice 1 2 9 52 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766158212 HAN2505120394 서명숙 GX / Invoice 1 1 7.5 98 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766212300 HAN2505120393 김선희 GX / Invoice 1 2 9 82 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500766392981 HAN2505120392 장혜란 GX / Invoice 1 4 12 72 sent 2025-05-12 2025-05-12 LTR
joshuacho2 sent 98803321522 500765793276 HAN2505120391 유용현 GX / Invoice 1 1 7.5 24 sent 2025-05-12 2025-05-12 LTR
        
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