HAWB 목록

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

검색 조건에 맞는 Hawb : 총 929644건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668405 500765926210 HAN2512010695 김어진이 GX / Invoice 1 1 7.5 82 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766455782 HAN2512010694 김현호 GX / Invoice 1 3 10.5 106 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766595034 HAN2512010693 박춘정 GX / Invoice 1 2 9 38 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765960613 HAN2512010692 김성관 GX / Invoice 1 2 9 64 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765704192 HAN2512010691 최현진 GX / Invoice 1 4 12 130 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766280513 HAN2512010690 나혜선 GX / Invoice 1 4 12 90 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765851936 HAN2512010689 정영진 GX / Invoice 1 3 10.5 102 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766608986 HAN2512010688 안유선 GX / Invoice 1 2 9 108 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766260611 HAN2512010687 한숙희 GX / Invoice 1 1 7.5 74 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766144923 HAN2512010686 김종진 GX / Invoice 1 3 10.5 76 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766601920 HAN2512010685 노정윤 GX / Invoice 1 2 9 110 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765927234 HAN2512010684 도미연 GX / Invoice 1 3 10.5 118 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766444136 HAN2512010683 박인혜 GX / Invoice 1 2 9 58 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765870173 HAN2512010682 장유란 GX / Invoice 1 3 10.5 98 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765853874 HAN2512010681 박경남 GX / Invoice 1 2 9 80 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766569882 HAN2512010680 김종관 GX / Invoice 1 2 9 72 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765914354 HAN2512010679 김은지 GX / Invoice 1 2 9 60 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500766031921 HAN2512010678 이윤정 GX / Invoice 1 2 9 52 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765922382 HAN2512010677 오은지 GX / Invoice 1 3 10.5 78 sent 2025-12-01 2025-12-01 LTR
joshuacho sent 99431668405 500765924353 HAN2512010676 이지혜 GX / Invoice 1 2 9 88 sent 2025-12-01 2025-12-01 LTR
        
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