HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948901건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641723 301610828844 HAN2607020203 안승범 GX / Invoice 1 2 9 72 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610725686 HAN2607020202 장문실 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610801371 HAN2607020201 신세정 GX / Invoice 1 4 15 72 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610838666 HAN2607020200 한국현 GX / Invoice 1 1 7.5 60 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610718922 HAN2607020199 김수연 GX / Invoice 1 1 10.5 80 sent 2026-07-02 2026-07-03 LTR
joshuacho store 98814641734 301610757271 HAN2607020198 현현숙 GX / Invoice 1 4 12 130 store 2026-07-02 2026-07-06 LTR
joshuacho sent 98814641723 301610846042 HAN2607020197 현현숙 GX / Invoice 1 4 12 130 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610778330 HAN2607020196 김은영 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610852095 HAN2607020195 김은미 GX / Invoice 1 1 7.5 38 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610896210 HAN2607020194 박철휘 GX / Invoice 1 1 7.5 40 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610882700 HAN2607020193 이경하 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610852876 HAN2607020192 김혜중 GX / Invoice 1 1 7.5 62 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610831493 HAN2607020191 노민정 GX / Invoice 1 1 7.5 60 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610808286 HAN2607020190 유승민 GX / Invoice 1 1 7.5 58 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610959033 HAN2607020189 이정은 GX / Invoice 1 2 9 72 sent 2026-07-02 2026-07-03 LTR
joshuacho sent 98814641723 301610829684 HAN2607020188 최이숙 GX / Invoice 1 2 9 74 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610881182 HAN2607020187 김재영 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610967584 HAN2607020186 김미성 GX / Invoice 1 1 7.5 42 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610826184 HAN2607020185 정윤희 GX / Invoice 1 1 7.5 62 sent 2026-07-02 2026-07-03 LTR
joshuacho2 sent 98814641723 301610841466 HAN2607020184 김선주 GX / Invoice 1 1 7.5 20 sent 2026-07-02 2026-07-03 LTR
        
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