HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 913477건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 99431668571 500766131774 HAN2602020556 윤현화 GX / Invoice 1 1 7.5 22 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766336642 HAN2602020555 김효선 GX / Invoice 1 3 10.5 96 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766060260 HAN2602020554 기은영 GX / Invoice 1 1 7.5 36 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766332114 HAN2602020553 온병하 GX / Invoice 1 3 10.5 128 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766340923 HAN2602020552 김은영 GX / Invoice 1 1 7.5 20 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766495472 HAN2602020551 이형금 GX / Invoice 1 3 10.5 120 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500765903950 HAN2602020550 장춘자 GX / Invoice 1 2 9 110 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500765787595 HAN2602020549 이명숙 GX / Invoice 1 1 7.5 86 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766147421 HAN2602020548 정숙연 GX / Invoice 1 3 10.5 116 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766227350 HAN2602020547 황인복 GX / Invoice 1 2 9 122 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500765998015 HAN2602020546 박형수 GX / Invoice 1 2 9 25 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500765966213 HAN2602020545 박기연 GX / Invoice 1 2 9 88 store 2026-02-02 2026-02-03 LTR
joshuacho Registered 500766380134 HAN2602020544 박선희0205 GX / Invoice 1 2 9 74 Registered 2026-02-02 Registered LTR
joshuacho store 99431668571 500766389293 HAN2602020543 강신국 GX / Invoice 1 3 10.5 88 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766214164 HAN2602020542 이연미 GX / Invoice 1 2 9 58 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500765901216 HAN2602020541 서미애 GX / Invoice 1 3 10.5 114 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766143722 HAN2602020540 박선희 GX / Invoice 1 2 9 126 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766216065 HAN2602020539 박주신 GX / Invoice 1 3 10.5 112 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766610213 HAN2602020538 강서영 GX / Invoice 1 2 9 120 store 2026-02-02 2026-02-03 LTR
joshuacho store 99431668571 500766379773 HAN2602020537 임지은 GX / Invoice 1 2 9 108 store 2026-02-02 2026-02-03 LTR
        
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