HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 914495건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 94431668475 500765855193 HAN2512090094 박지애 GX / Invoice 1 2 9 54 sent 2025-12-09 2025-12-12 LTR
joshuacho2 sent 99431668453 500766485241 HAN2512090093 김기민 GX / Invoice 1 5 13.5 124 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500765965340 HAN2512090092 전혜선 GX / Invoice 1 1 7.5 60 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500765931235 HAN2512090091 서수진 GX / Invoice 1 2 9 34 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766053470 HAN2512090090 이정은 GX / Invoice 1 3 10.5 54 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766376472 HAN2512090089 이화순 GX / Invoice 1 4 12 88 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766036261 HAN2512090088 김유라 GX / Invoice 1 1 7.5 48 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766148994 HAN2512090087 이정훈 GX / Invoice 1 1 7.5 60 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500765771344 HAN2512090086 노미희 GX / Invoice 1 2 9 54 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766120051 HAN2512090085 신혜미 GX / Invoice 1 2 9 108 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500765844962 HAN2512090084 윤미란 GX / Invoice 1 2 9 42 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766348446 HAN2512090083 김미선 GX / Invoice 1 1 7.5 60 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766264483 HAN2512090082 강화정 GX / Invoice 1 2 9 60 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500765861025 HAN2512090081 최영란 GX / Invoice 1 2 9 37 sent 2025-12-09 2025-12-09 LTR
joshuacho2 sent 99431668453 500766044720 HAN2512090080 박안나 GX / Invoice 1 3 10.5 116 sent 2025-12-09 2025-12-09 LTR
fullerton sent 99431668453 500766177731 HAN2512090079 김하나샘 GX / Invoice 1 5 18 80 sent 2025-12-09 2025-12-09 LTR
fullerton sent 99431668453 500765862543 HAN2512090078 하윤영 GX / Invoice 1 1 7 50 sent 2025-12-09 2025-12-09 LTR
fullerton sent 99431668453 500766210793 HAN2512090077 이시원 김옥련 GX / Invoice 1 18 44 114 sent 2025-12-09 2025-12-09 LTR
fullerton sent 99431668453 500766338285 HAN2512090076 방재윤 GX / Invoice 1 15 38 62 sent 2025-12-09 2025-12-09 LTR
sims sent 99431668453 500766630513 HAN2512090075 임용민 GX / Invoice 1 4 9 116 sent 2025-12-09 2025-12-09 LTR
        
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