HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 913446건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 store 99431668571 500766052416 HAN2602030122 이광희 GX / Invoice 1 2 9 62 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766461684 HAN2602030121 이경애 GX / Invoice 1 1 7.5 48 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766083673 HAN2602030120 이선애 GX / Invoice 1 2 9 66 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766028255 HAN2602030119 정현복 GX / Invoice 1 3 13.5 80 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766058930 HAN2602030118 안성희 GX / Invoice 1 2 9 66 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766557890 HAN2602030117 이혜진 GX / Invoice 1 4 12 102 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765665331 HAN2602030116 이창선 GX / Invoice 1 1 7.5 22 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766480330 HAN2602030115 김외정 GX / Invoice 1 2 9 108 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766158621 HAN2602030114 윤금노 GX / Invoice 1 2 9 84 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765680742 HAN2602030113 최순미 GX / Invoice 1 1 7.5 40 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766290276 HAN2602030112 안소연 GX / Invoice 1 1 7.5 20 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766214831 HAN2602030111 김성희 GX / Invoice 1 1 7.5 100 store 2026-02-03 2026-02-03 LTR
joshuacho2 Registered 500766176740 HAN2602030110 이금녀0205 GX / Invoice 1 1 7.5 80 Registered 2026-02-03 Registered LTR
joshuacho2 store 99431668571 500766202220 HAN2602030109 김선영 GX / Invoice 1 1 7.5 58 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765755421 HAN2602030108 이금녀 GX / Invoice 1 2 9 84 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766535604 HAN2602030107 이유경 GX / Invoice 1 3 10.5 124 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766290000 HAN2602030106 박지나 GX / Invoice 1 4 12 120 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766455421 HAN2602030105 박혜경 GX / Invoice 1 2 9 114 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766651093 HAN2602030104 임승찬 GX / Invoice 1 3 10.5 128 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766080453 HAN2602030103 오경순 GX / Invoice 1 2 9 40 store 2026-02-03 2026-02-03 LTR
        
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