HAWB 목록

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

검색 조건에 맞는 Hawb : 총 893039건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431638191 500765831614 HAN2510290110 유연희 GX / Invoice 1 1 7.5 60 sent 2025-10-29 2025-10-29 LTR
joshuacho2 sent 99431638191 500766614516 HAN2510290109 김소령 GX / Invoice 1 2 9 72 sent 2025-10-29 2025-10-29 LTR
joshuacho2 sent 99431638191 500766537472 HAN2510290108 성명순 GX / Invoice 1 2 9 22 sent 2025-10-29 2025-10-29 LTR
joshuacho2 sent 99431638191 500766171195 HAN2510290107 도용현 GX / Invoice 1 2 9 72 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500766460170 HAN2510290106 유춘화 GX / Invoice 1 2 7.2 80 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500766400832 HAN2510290105 김옥화 GX / Invoice 1 2 7.2 50 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500766635785 HAN2510290104 전나겸 GX / Invoice 1 3 8.4 85 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500765898173 HAN2510290103 안수연 GX / Invoice 1 2 7.2 80 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500765656043 HAN2510290102 서승희 GX / Invoice 1 2 7.2 50 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500765911705 HAN2510290101 이주희 GX / Invoice 1 2 7.2 50 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500766258802 HAN2510290100 박혜란 GX / Invoice 1 2 7.2 50 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500766275344 HAN2510290099 이영미 GX / Invoice 1 2 10.2 50 sent 2025-10-29 2025-10-29 LTR
ds943216 sent 99431638191 500765746752 HAN2510290098 이자명 GX / Invoice 1 2 7.2 35 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766338926 HAN2510290097 박성호 GX / Invoice 1 9 17.1 27.98 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766374976 HAN2510290096 이희주 GX / Invoice 1 2 8.35 41.98 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766085681 HAN2510290095 김현정 GX / Invoice 1 5 12.1 13.99 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766525491 HAN2510290094 김윤진 GX / Invoice 1 2 8.35 47.98 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766007141 HAN2510290093 김주연 GX / Invoice 1 3 9.6 37.98 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766233720 HAN2510290092 유경민 GX / Invoice 1 2 8.35 47.98 sent 2025-10-29 2025-10-29 LTR
sungah sent 99431638191 500766219650 HAN2510290091 유영미 GX / Invoice 1 4 10.85 53.97 sent 2025-10-29 2025-10-29 LTR
        
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