HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914631건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431638375 500766003556 HAN2511140083 조명숙 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500765850271 HAN2511140082 박나예 GX / Invoice 1 1 9.5 20 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766375256 HAN2511140081 장수옥 GX / Invoice 1 1 9.5 10 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766591114 HAN2511140080 정진영 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500765713270 HAN2511140079 김진우 GX / Invoice 1 1 9.5 10 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766395954 HAN2511140078 최희순 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766006010 HAN2511140077 성만용 GX / Invoice 1 1 9.5 10 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766488155 HAN2511140076 김현숙 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766216850 HAN2511140075 임경성 GX / Invoice 1 1 9.5 20 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766126185 HAN2511140074 이미승 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766514652 HAN2511140073 장경옥 GX / Invoice 1 1 9.5 10 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500766565800 HAN2511140072 이승연 GX / Invoice 1 1 9.5 10 sent 2025-11-14 2025-11-14 LTR
caliwithu sent 99431638375 500765755874 HAN2511140071 양아란 GX / Invoice 1 1 9.5 40 sent 2025-11-14 2025-11-14 LTR
joshuacho3 sent 99431638375 500766234700 HAN2511140070 최병걸 GX / Invoice 1 3 10.5 82 sent 2025-11-14 2025-11-14 LTR
joshuacho3 sent 99431638375 500766568611 HAN2511140069 전샛별 GX / Invoice 1 2 9 62 sent 2025-11-14 2025-11-14 LTR
sungah sent 99431638386 500766474306 HAN2511140068 윤소영 GX / Invoice 1 2 6.35 58 sent 2025-11-14 2025-11-17 LTR
sungah sent 99431638390 500766290490 HAN2511140067 두지연 GX / Invoice 1 3 7.6 82 sent 2025-11-14 2025-11-18 LTR
sungah sent 99431638386 500765698065 HAN2511140066 김영아 GX / Invoice 1 1 5.1 29 sent 2025-11-14 2025-11-17 LTR
sungah sent 99431638386 500765867292 HAN2511140065 김수남 GX / Invoice 1 2 6.35 58 sent 2025-11-14 2025-11-17 LTR
sungah sent 99431638386 500765836190 HAN2511140064 김민정 GX / Invoice 1 1 5.1 29 sent 2025-11-14 2025-11-17 LTR
        
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