HAWB 목록

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

검색 조건에 맞는 Hawb : 총 916494건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637664 500766152306 HAN2508040438 진정하 GX / Invoice 1 2 9 80 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766563302 HAN2508040437 김현지 GX / Invoice 1 3 10.5 104 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766112082 HAN2508040436 김려욱 GX / Invoice 1 2 9 120 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765692771 HAN2508040435 박동삼 GX / Invoice 1 1 7.5 22 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766081326 HAN2508040434 전미정 GX / Invoice 1 1 7.5 102 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765685830 HAN2508040433 안정현 GX / Invoice 1 2 9 116 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765845986 HAN2508040432 김소아 GX / Invoice 1 2 9 119 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766397796 HAN2508040431 김태현 GX / Invoice 1 4 12 102 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766653145 HAN2508040430 이지혜 GX / Invoice 1 1 7.5 58 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766177985 HAN2508040429 김나현 GX / Invoice 1 1 7.5 60 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766068004 HAN2508040428 장지원 GX / Invoice 1 2 9 108 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637675 500765745470 HAN2508040427 김덕인 GX / Invoice 1 1 7.5 20 sent 2025-08-04 2025-08-05 LTR
joshuacho sent 99431637664 500766166354 HAN2508040426 박미연 GX / Invoice 1 2 9 80 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766608216 HAN2508040425 배소진 GX / Invoice 1 2 9 92 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766210045 HAN2508040424 김희경 GX / Invoice 1 3 10.5 62 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765724245 HAN2508040423 김정원 GX / Invoice 1 2 9 100 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766027356 HAN2508040422 오미희 GX / Invoice 1 2 9 118 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766013006 HAN2508040421 이명미 GX / Invoice 1 3 10.5 120 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500766465965 HAN2508040420 김환 GX / Invoice 1 3 10.5 64 sent 2025-08-04 2025-08-04 LTR
joshuacho sent 99431637664 500765934665 HAN2508040419 윤은숙 GX / Invoice 1 3 10.5 88 sent 2025-08-04 2025-08-04 LTR
        
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