HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 98814644453 301612465153 HAN2608060149 김현미 GX / Invoice 1 3 10.5 60 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612517863 HAN2608060148 남해담 GX / Invoice 1 1 7.5 22 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612472271 HAN2608060147 차민혁 GX / Invoice 1 1 7.5 18 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612371025 HAN2608060146 김수정 GX / Invoice 1 3 10.5 62 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612594196 HAN2608060145 이영주 GX / Invoice 1 1 7.5 34 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612494236 HAN2608060144 임지연 GX / Invoice 1 2 9 38 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612562906 HAN2608060143 조세비 GX / Invoice 1 2 9 52 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612566815 HAN2608060142 안성호 GX / Invoice 1 1 7.5 42 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612519355 HAN2608060141 권미경 GX / Invoice 1 2 9 108 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612591842 HAN2608060140 조호석 GX / Invoice 1 1 7.5 18 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612467231 HAN2608060139 황상훈 GX / Invoice 1 2 9 82 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612449506 HAN2608060138 류동협 GX / Invoice 1 3 10.5 58 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612564516 HAN2608060137 윤영태 GX / Invoice 1 2 9 42 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612581622 HAN2608060136 함영준 GX / Invoice 1 1 7.5 20 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612441563 HAN2608060135 이지선 GX / Invoice 1 2 9 46 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612473380 HAN2608060134 김수정 GX / Invoice 1 3 13.5 112 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612435064 HAN2608060133 서유리 GX / Invoice 1 2 9 48 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612318831 HAN2608060132 최미란 GX / Invoice 1 1 7.5 20 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612537021 HAN2608060131 한경옥 GX / Invoice 1 2 9 64 store 2026-08-06 2026-08-07 LTR
joshuacho2 store 98814644453 301612390511 HAN2608060130 조성주 GX / Invoice 1 1 7.5 40 store 2026-08-06 2026-08-07 LTR
        
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