HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 926833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668836 500766160732 HAN2602170079 조은애 GX / Invoice 1 2 9 65 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766414445 HAN2602170078 서은아 GX / Invoice 1 2 9 110 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766011212 HAN2602170077 최서하 GX / Invoice 1 1 7.5 24 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766523634 HAN2602170076 이정효 GX / Invoice 1 1 7.5 48 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765743075 HAN2602170075 공돈구 GX / Invoice 1 3 10.5 54 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766625355 HAN2602170074 지영 GX / Invoice 1 2 9 74 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765716770 HAN2602170073 박순영 GX / Invoice 1 7 16.5 98 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766530634 HAN2602170072 강주현 GX / Invoice 1 1 7.5 24 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765716361 HAN2602170071 홍정석 GX / Invoice 1 1 7.5 60 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766366532 HAN2602170070 김근화 GX / Invoice 1 2 9 44 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766525325 HAN2602170069 전령준 GX / Invoice 1 4 12 66 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765709523 HAN2602170068 김민정 GX / Invoice 1 3 10.5 128 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765836993 HAN2602170067 전혜지 GX / Invoice 1 1 7.5 24 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766480470 HAN2602170066 김승현 GX / Invoice 1 2 9 80 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766495063 HAN2602170065 정진숙 GX / Invoice 1 1 7.5 18 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766559080 HAN2602170064 권오명 GX / Invoice 1 2 9 72 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766338311 HAN2602170063 박윤희 GX / Invoice 1 1 7.5 72 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766218471 HAN2602170062 전현정 GX / Invoice 1 4 12 66 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500765991402 HAN2602170061 이은정 GX / Invoice 1 4 12 84 sent 2026-02-17 2026-02-17 LTR
joshuacho2 sent 99431668836 500766055780 HAN2602170060 서정주 GX / Invoice 1 2 9 56 sent 2026-02-17 2026-02-17 LTR
        
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