HAWB 목록

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

검색 조건에 맞는 Hawb : 총 913882건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668696 500766268160 HAN2601200229 박애란 GX / Invoice 1 3 10.5 88 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765661772 HAN2601200228 김신향 GX / Invoice 1 1 7.5 58 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765820495 HAN2601200227 현경희 GX / Invoice 1 3 10.5 70 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765820145 HAN2601200226 이휘은 명인희 GX / Invoice 1 1 7.5 36 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765912291 HAN2601200225 정현희 GX / Invoice 1 2 9 74 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766331845 HAN2601200224 조은옥 GX / Invoice 1 2 9 76 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766552500 HAN2601200223 양우진 GX / Invoice 1 1 7.5 48 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766057331 HAN2601200222 이수 이도연 GX / Invoice 1 1 7.5 96 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766460785 HAN2601200221 김애순 GX / Invoice 1 1 7.5 44 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765689890 HAN2601200220 최윤숙 GX / Invoice 1 2 9 65 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765837774 HAN2601200219 김재현 강수복 GX / Invoice 1 1 7.5 32 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766544041 HAN2601200218 최은진 GX / Invoice 1 2 9 36 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765900041 HAN2601200217 최지원 GX / Invoice 1 2 9 18 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766090113 HAN2601200216 장성윤 GX / Invoice 1 1 7.5 40 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766010335 HAN2601200215 조정현 GX / Invoice 1 2 9 66 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765816940 HAN2601200214 변정희 GX / Invoice 1 1 7.5 60 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765866010 HAN2601200213 허다연 GX / Invoice 1 3 10.5 58 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500766231174 HAN2601200212 김현옥 GX / Invoice 1 1 7.5 40 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765900236 HAN2601200211 김승훈 GX / Invoice 1 1 7.5 60 sent 2026-01-20 2026-01-20 LTR
joshuacho2 sent 99431668696 500765812880 HAN2601200210 이봉준 GX / Invoice 1 3 10.5 66 sent 2026-01-20 2026-01-20 LTR
        
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