HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913600건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668755 500765758965 HAN2601280171 박진우 GX / Invoice 1 1 7.5 20 sent 2026-01-28 2026-01-30 LTR
joshuacho sent 99431668744 500765733942 HAN2601280170 박진우 GX / Invoice 1 2 9 114 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766640033 HAN2601280169 송승자 GX / Invoice 1 2 12 60 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500765732564 HAN2601280168 정태욱 GX / Invoice 1 1 7.5 96 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500765865494 HAN2601280167 김성관 GX / Invoice 1 2 9 114 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766569554 HAN2601280166 김성준 GX / Invoice 1 3 10.5 88 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766385686 HAN2601280165 이경수 GX / Invoice 1 3 10.5 86 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766101431 HAN2601280164 강현지 GX / Invoice 1 3 13.5 65 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766140244 HAN2601280163 정수진 GX / Invoice 1 1 7.5 100 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766369903 HAN2601280162 이철호 GX / Invoice 1 5 13.5 66 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766100156 HAN2601280161 양희선 GX / Invoice 1 2 9 116 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766202990 HAN2601280160 오민성 GX / Invoice 1 2 9 86 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766519180 HAN2601280159 김수연 GX / Invoice 1 3 10.5 116 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766641341 HAN2601280158 배하연 GX / Invoice 1 4 12 92 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766400703 HAN2601280157 지수현 GX / Invoice 1 2 9 94 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766026461 HAN2601280156 이현정 GX / Invoice 1 2 9 66 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766485145 HAN2601280155 안혜연 GX / Invoice 1 1 7.5 122 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500765845076 HAN2601280154 이미선 GX / Invoice 1 2 9 68 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766276733 HAN2601280153 김효숙 GX / Invoice 1 4 12 112 sent 2026-01-28 2026-01-28 LTR
joshuacho sent 99431668744 500766034636 HAN2601280152 원명심 GX / Invoice 1 2 9 66 sent 2026-01-28 2026-01-28 LTR
        
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