HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945609건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669621 301610814590 HAN2606040196 박진우 GX / Invoice 1 1 7.5 42 sent 2026-06-04 2026-06-08 LTR
joshuacho sent 99431669610 301610891634 HAN2606040195 박진우 GX / Invoice 1 6 15 138 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610788222 HAN2606040194 김천옥 GX / Invoice 1 2 9 88 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610807660 HAN2606040193 김주영 GX / Invoice 1 1 7.5 54 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610978563 HAN2606040192 김철민 GX / Invoice 1 1 7.5 96 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610722761 HAN2606040191 유시익 GX / Invoice 1 1 7.5 58 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610976474 HAN2606040190 김나리 GX / Invoice 1 4 12 72 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610689032 HAN2606040189 박미혜 GX / Invoice 1 3 10.5 97 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610702144 HAN2606040188 장명숙 GX / Invoice 1 2 9 70 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610887784 HAN2606040187 윤갑수 GX / Invoice 1 1 7.5 82 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669621 301610745765 HAN2606040186 손성아 GX / Invoice 1 1 7.5 24 sent 2026-06-04 2026-06-08 LTR
joshuacho sent 99431669610 301610732550 HAN2606040185 손성아 GX / Invoice 1 2 9 104 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610693873 HAN2606040184 권해경 GX / Invoice 1 1 7.5 18 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669610 301610910604 HAN2606040183 정민주 GX / Invoice 1 3 10.5 92 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669621 301610831110 HAN2606040182 오현수 GX / Invoice 1 2 9 82 sent 2026-06-04 2026-06-08 LTR
joshuacho sent 99431669610 301610690152 HAN2606040181 오현수 GX / Invoice 1 3 10.5 102 sent 2026-06-04 2026-06-05 LTR
joshuacho sent 99431669621 301610759614 HAN2606040180 오은선 GX / Invoice 1 4 12 112 sent 2026-06-04 2026-06-08 LTR
joshuacho sent 99431669665 301610744763 HAN2606040179 김윤정 GX / Invoice 1 4 15 135 sent 2026-06-04 2026-06-15 LTR
joshuacho sent 99431669654 301610745032 HAN2606040178 김윤정 GX / Invoice 1 3 13.5 130 sent 2026-06-04 2026-06-12 LTR
joshuacho sent 99431669643 301610727182 HAN2606040177 김윤정 GX / Invoice 1 4 15 135 sent 2026-06-04 2026-06-10 LTR
        
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