HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 928748건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668722 500766034323 HAN2601260229 박숙영 GX / Invoice 1 2 9 46 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765865041 HAN2601260228 안진서 GX / Invoice 1 1 7.5 40 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766322513 HAN2601260227 오현미 GX / Invoice 1 2 9 36 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765871024 HAN2601260226 전민근 GX / Invoice 1 2 9 18 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765862790 HAN2601260225 김현진 GX / Invoice 1 1 7.5 40 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766317241 HAN2601260224 강민주 GX / Invoice 1 2 9 68 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766603552 HAN2601260223 장영규 GX / Invoice 1 2 9 70 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766652456 HAN2601260222 박성우 GX / Invoice 1 2 9 74 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766113736 HAN2601260221 연난희 GX / Invoice 1 3 10.5 76 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765750285 HAN2601260220 유용현 GX / Invoice 1 1 7.5 48 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766514011 HAN2601260219 이정은 GX / Invoice 1 2 9 64 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766637200 HAN2601260218 이휘은 명인희 GX / Invoice 1 1 7.5 58 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765669995 HAN2601260217 김미경 GX / Invoice 1 2 9 20 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765787481 HAN2601260216 박진아 GX / Invoice 1 5 13.5 88 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765719301 HAN2601260215 천광아 GX / Invoice 1 2 9 58 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766316806 HAN2601260214 최지원 GX / Invoice 1 2 9 66 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766253821 HAN2601260213 김지혜 GX / Invoice 1 1 7.5 72 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766087195 HAN2601260212 김나래 GX / Invoice 1 2 9 49 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500765956973 HAN2601260211 임병임 권나연 GX / Invoice 1 3 10.5 79 sent 2026-01-26 2026-01-26 LTR
joshuacho2 sent 99431668722 500766058764 HAN2601260210 박충영 GX / Invoice 1 3 10.5 90 sent 2026-01-26 2026-01-26 LTR
        
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