HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915940건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431638121 500765696632 HAN2510160336 안소라 GX / Invoice 1 2 9 44 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765848160 HAN2510160335 최혜련 GX / Invoice 1 2 9 42 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766544984 HAN2510160334 유지훈 GX / Invoice 1 3 10.5 88 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765875202 HAN2510160333 조용자 GX / Invoice 1 1 7.5 76 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765816623 HAN2510160332 윤성식 GX / Invoice 1 1 7.5 78 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766480422 HAN2510160331 권은주 GX / Invoice 1 2 9 112 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766297733 HAN2510160330 한경아 GX / Invoice 1 5 13.5 124 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765772280 HAN2510160329 임윤정 GX / Invoice 1 1 7.5 116 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766434200 HAN2510160328 김진우 GX / Invoice 1 2 9 74 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766545054 HAN2510160327 이근숙 GX / Invoice 1 1 7.5 16 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765863486 HAN2510160326 박상진 GX / Invoice 1 2 9 66 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766587183 HAN2510160325 노승림 GX / Invoice 1 4 12 116 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765739984 HAN2510160324 김명선 GX / Invoice 1 3 10.5 100 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766001084 HAN2510160323 박미애 GX / Invoice 1 2 9 98 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766191403 HAN2510160322 김은숙 GX / Invoice 1 2 9 112 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766117715 HAN2510160321 문원규 GX / Invoice 1 1 7.5 36 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766440824 HAN2510160320 김동명 GX / Invoice 1 3 10.5 80 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766531706 HAN2510160319 윤옥주 GX / Invoice 1 4 12 67 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500765720524 HAN2510160318 남궁소정 GX / Invoice 1 1 7.5 22 sent 2025-10-16 2025-10-17 LTR
joshuacho sent 99431638121 500766340470 HAN2510160317 김희영 GX / Invoice 1 2 9 44 sent 2025-10-16 2025-10-17 LTR
        
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