HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 926832건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 99431669164 500765893914 HAN2604010220 현혜수 GX / Invoice 1 1 7.5 20 store 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500765754032 HAN2604010219 현혜수 GX / Invoice 1 2 9 116 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766483686 HAN2604010218 한가영 GX / Invoice 1 1 7.5 58 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766122431 HAN2604010217 최청아 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766494385 HAN2604010216 한진아 GX / Invoice 1 1 7.5 98 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766306715 HAN2604010215 곽혜선 GX / Invoice 1 3 10.5 118 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766120154 HAN2604010214 김용현 GX / Invoice 1 1 7.5 36 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765837096 HAN2604010213 한승현 GX / Invoice 1 2 9 65 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766150486 HAN2604010212 이다녕 GX / Invoice 1 1 7.5 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766209150 HAN2604010211 전성민 GX / Invoice 1 3 10.5 116 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765886225 HAN2604010210 김현민 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766411004 HAN2604010209 한용운 GX / Invoice 1 1 7.5 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766479700 HAN2604010208 손명희 GX / Invoice 1 3 10.5 94 sent 2026-04-01 2026-04-01 LTR
joshuacho2 store 99431669164 500766015132 HAN2604010207 장인석 GX / Invoice 1 2 9 72 store 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500765720970 HAN2604010206 남하린 GX / Invoice 1 3 10.5 86 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765767284 HAN2604010205 김진숙 GX / Invoice 1 2 9 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 store 99431669164 500765822083 HAN2604010204 이혜영 GX / Invoice 1 2 9 72 store 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500766124590 HAN2604010203 송정윤 GX / Invoice 1 3 10.5 128 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765938946 HAN2604010202 이정민 GX / Invoice 1 3 10.5 54 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766307964 HAN2604010201 오동우 GX / Invoice 1 4 12 90 sent 2026-04-01 2026-04-01 LTR
        
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