HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914496건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668442 500765788726 HAN2512080324 최선미 GX / Invoice 1 1 7.5 64 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766642074 HAN2512080323 이경희 GX / Invoice 1 1 7.5 36 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668464 500766258603 HAN2512080322 김지성 GX / Invoice 1 2 9 116 sent 2025-12-08 2025-12-10 LTR
joshuacho sent 99431668442 500765696201 HAN2512080321 백은숙 백은석 GX / Invoice 1 4 12 72 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765767133 HAN2512080320 이한숙 GX / Invoice 1 1 7.5 40 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766062054 HAN2512080319 유소정 GX / Invoice 1 2 9 106 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766304582 HAN2512080318 박미숙 GX / Invoice 1 3 10.5 130 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766364922 HAN2512080317 박민경 GX / Invoice 1 1 7.5 44 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766115173 HAN2512080316 김소미 GX / Invoice 1 1 7.5 60 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765717131 HAN2512080315 박상희 GX / Invoice 1 2 9 72 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765962864 HAN2512080314 황성은 GX / Invoice 1 2 9 72 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765970866 HAN2512080313 장은정 GX / Invoice 1 2 9 36 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766037075 HAN2512080312 김판영 GX / Invoice 1 3 10.5 108 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765918451 HAN2512080311 황혜연 GX / Invoice 1 4 12 112 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766551575 HAN2512080310 박예진 GX / Invoice 1 2 9 72 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766195404 HAN2512080309 박성율 GX / Invoice 1 1 7.5 16 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500766190250 HAN2512080308 김천옥 GX / Invoice 1 2 9 76 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765674674 HAN2512080307 박영애 GX / Invoice 1 1 7.5 104 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765932134 HAN2512080306 김은정 GX / Invoice 1 3 10.5 64 sent 2025-12-08 2025-12-08 LTR
joshuacho sent 99431668442 500765807490 HAN2512080305 신정동 GX / Invoice 1 2 9 80 sent 2025-12-08 2025-12-08 LTR
        
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