HAWB 목록

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

검색 조건에 맞는 Hawb : 총 866393건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321813 500766242444 HAN2506180116 김정희 GX / Invoice 1 4 12 56 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766007620 HAN2506180115 최민아 김원구 GX / Invoice 1 1 7.5 22 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766275786 HAN2506180114 신복임 GX / Invoice 1 2 9 92 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766451280 HAN2506180113 이유창 GX / Invoice 1 2 9 62 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321824 500766494304 HAN2506180112 김상훈 GX / Invoice 1 2 9 94 sent 2025-06-18 2025-06-20 LTR
joshuacho sent 98803321813 500765757532 HAN2506180111 문희수 GX / Invoice 1 3 10.5 84 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500765959073 HAN2506180110 정해운 GX / Invoice 1 2 9 72 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766192210 HAN2506180109 오성희 GX / Invoice 1 5 13.5 90 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766041581 HAN2506180108 이대의 GX / Invoice 1 1 7.5 18 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766601780 HAN2506180107 배소진 GX / Invoice 1 2 9 96 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766363846 HAN2506180106 김영국 GX / Invoice 1 1 7.5 20 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766012962 HAN2506180105 김희정 GX / Invoice 1 2 9 108 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766096671 HAN2506180104 장은숙 GX / Invoice 1 3 10.5 106 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766428703 HAN2506180103 허용선 GX / Invoice 1 1 7.5 22 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766080593 HAN2506180102 송승희 GX / Invoice 1 1 7.5 22 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500765866485 HAN2506180101 조연우 GX / Invoice 1 2 9 90 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766300496 HAN2506180100 윤경남 GX / Invoice 1 1 7.5 36 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500766108055 HAN2506180099 문수진 GX / Invoice 1 2 9 54 sent 2025-06-18 2025-06-18 LTR
joshuacho sent 98803321813 500765896110 HAN2506180098 이수진 GX / Invoice 1 2 9 54 sent 2025-06-18 2025-06-18 LTR
joshuacho2 sent 98803321813 500765968044 HAN2506180097 김선희 GX / Invoice 1 2 9 116 sent 2025-06-18 2025-06-18 LTR
        
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