HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 99431638390 500765676564 HAN2511180051 강재경 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766084970 HAN2511180050 황보연 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766212344 HAN2511180049 이충경 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765989965 HAN2511180048 박성희 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765836024 HAN2511180047 이지나 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765785171 HAN2511180046 김주연 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766177624 HAN2511180045 오선덕 GX / Invoice 1 3 9.6 23.96 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766619276 HAN2511180044 박효순 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766014863 HAN2511180043 박지원 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765724444 HAN2511180042 정기석 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766617110 HAN2511180041 구현희 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766450624 HAN2511180040 박주하 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766218740 HAN2511180039 홍시흔 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766284326 HAN2511180038 최재학 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766374011 HAN2511180037 김범제 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765892610 HAN2511180036 전은지 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765735084 HAN2511180035 오영준 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765926350 HAN2511180034 진재경 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766552426 HAN2511180033 한은미 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766486862 HAN2511180032 손윤석 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
        
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