HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945605건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431669654 301610846230 HAN2606120041 김연수 GX / Invoice 1 1 9.5 10 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610803961 HAN2606120040 최선례 GX / Invoice 1 1 9.5 20 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610807122 HAN2606120039 최지애 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610884413 HAN2606120038 안은주 GX / Invoice 1 1 9.5 60 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610909753 HAN2606120037 김미숙 GX / Invoice 1 1 9.5 10 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610691740 HAN2606120036 조말례 GX / Invoice 1 1 9.5 10 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610731496 HAN2606120035 김진이 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610745323 HAN2606120034 최성아 GX / Invoice 1 1 9.5 30 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610701061 HAN2606120033 전주라 GX / Invoice 1 1 9.5 20 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610930915 HAN2606120032 박영숙 GX / Invoice 1 1 9.5 30 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610840755 HAN2606120031 최혜민 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610913603 HAN2606120030 여승은 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610687363 HAN2606120029 김수연 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
caliwithu sent 99431669654 301610842516 HAN2606120028 장미영 GX / Invoice 1 1 9.5 40 sent 2026-06-12 2026-06-12 LTR
gardenpp sent 99431669654 301610811856 HAN2606120027 강윤식 GX / Invoice 1 1 8 80 sent 2026-06-12 2026-06-12 LTR
dxcvb sent 99431669654 301610930646 HAN2606120026 하이랄 GX / Invoice 1 19 46 175 sent 2026-06-12 2026-06-12 LTR
dpsfamilymph sent 99431669654 301610953201 HAN2606120025 박용근(월요일휴무) GX / Invoice 1 3 9.5 115 sent 2026-06-12 2026-06-12 LTR
inertia sent 99431669654 301610878485 HAN2606120024 박혜성 GX / Invoice 1 1 5.7 12 sent 2026-06-12 2026-06-12 LTR
inertia sent 99431669654 301610720086 HAN2606120023 김항녕 GX / Invoice 1 1 5.7 24 sent 2026-06-12 2026-06-12 LTR
postalannex sent 99431669654 301610729374 HAN2606120022 최희순 GX / Invoice 1 17 21.5 143.94 sent 2026-06-12 2026-06-12 LTR
        
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