HAWB 목록

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

검색 조건에 맞는 Hawb : 총 916489건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637701 500766385896 HAN2508110340 박진화 GX / Invoice 1 1 7.5 24 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765912254 HAN2508110339 손영민 GX / Invoice 1 4 12 72 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637734 500766374081 HAN2508110338 이서경 GX / Invoice 1 2 9 66 sent 2025-08-11 2025-08-15 LTR
joshuacho sent 99431637701 500766348796 HAN2508110337 김은영 GX / Invoice 1 2 9 36 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766006231 HAN2508110336 조용자 GX / Invoice 1 2 9 62 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765815960 HAN2508110335 석수민 GX / Invoice 1 1 7.5 18 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766102993 HAN2508110334 신수정 GX / Invoice 1 2 9 114 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766189653 HAN2508110333 조현성 GX / Invoice 1 1 7.5 16 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766041695 HAN2508110332 김혜주 GX / Invoice 1 2 9 72 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765945401 HAN2508110331 최재홍 GX / Invoice 1 2 9 44 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766262195 HAN2508110330 박경아 GX / Invoice 1 2 9 82 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765810253 HAN2508110329 손윤희 GX / Invoice 1 2 9 112 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766020021 HAN2508110328 김정원 GX / Invoice 1 3 10.5 122 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765878175 HAN2508110327 신해솜 GX / Invoice 1 2 9 18 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766412290 HAN2508110326 이은서 GX / Invoice 1 1 7.5 46 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500765687860 HAN2508110325 정주희 GX / Invoice 1 2 9 70 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766167113 HAN2508110324 박수정 GX / Invoice 1 2 9 44 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766278774 HAN2508110323 천효정 GX / Invoice 1 3 10.5 64 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766472232 HAN2508110322 김미려 GX / Invoice 1 3 10.5 44 sent 2025-08-11 2025-08-11 LTR
joshuacho sent 99431637701 500766114532 HAN2508110321 박상호 GX / Invoice 1 1 7.5 42 sent 2025-08-11 2025-08-11 LTR
        
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