HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930686건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668405 500765994036 HAN2512010497 유현미 GX / Invoice 1 2 9 106 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766130982 HAN2512010496 하주희 GX / Invoice 1 2 9 94 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765757893 HAN2512010495 신해철 GX / Invoice 1 3 10.5 74 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765833412 HAN2512010494 김민주 GX / Invoice 1 1 7.5 32 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766379110 HAN2512010493 박명림 GX / Invoice 1 1 7.5 32 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766077104 HAN2512010492 신유진 GX / Invoice 1 2 9 74 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765716232 HAN2512010491 김수현 GX / Invoice 1 1 7.5 64 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766296952 HAN2512010490 김민정 GX / Invoice 1 2 9 72 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766100344 HAN2512010489 강민정 GX / Invoice 1 2 9 72 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765984446 HAN2512010488 황정희 GX / Invoice 1 2 9 58 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766153603 HAN2512010487 김묘순 GX / Invoice 1 2 9 96 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668431 500766100053 HAN2512010486 박은미 GX / Invoice 1 4 15 110 sent 2025-12-01 2025-12-05 LTR
joshuacho2 sent 99431668405 500765707121 HAN2512010485 천효미 GX / Invoice 1 2 9 58 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765670076 HAN2512010484 이주연 GX / Invoice 1 1 7.5 48 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765838511 HAN2512010483 김수영 GX / Invoice 1 2 9 66 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765848182 HAN2512010482 명인희 GX / Invoice 1 1 7.5 36 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766420701 HAN2512010481 김태관 GX / Invoice 1 2 9 114 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766327435 HAN2512010480 임수정 GX / Invoice 1 3 10.5 76 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766252664 HAN2512010479 서희 GX / Invoice 1 1 7.5 22 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766482570 HAN2512010478 윤홍철 GX / Invoice 1 1 7.5 24 sent 2025-12-01 2025-12-01 LTR
        
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