HAWB 목록

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

검색 조건에 맞는 Hawb : 총 932415건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431638106 500766296296 HAN2510140184 오도연 GX / Invoice 1 1 10.5 24 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766375676 HAN2510140183 김슬기 GX / Invoice 1 2 9 54 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765938305 HAN2510140182 임남희 GX / Invoice 1 1 7.5 36 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765885142 HAN2510140181 남동구 GX / Invoice 1 1 7.5 18 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765931994 HAN2510140180 윤정미 GX / Invoice 1 5 13.5 90 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766638040 HAN2510140179 김길홍 GX / Invoice 1 4 12 120 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766634886 HAN2510140178 정진영 GX / Invoice 1 4 12 112 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766155051 HAN2510140177 조용찬 GX / Invoice 1 1 7.5 110 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766035480 HAN2510140176 최윤주 최윤희 GX / Invoice 1 4 12 108 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766540154 HAN2510140175 강호석 GX / Invoice 1 1 7.5 36 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765994386 HAN2510140174 홍정혜 GX / Invoice 1 2 9 72 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638132 500766392852 HAN2510140173 강민선 GX / Invoice 1 1 7.5 18 sent 2025-10-14 2025-10-20 LTR
joshuacho sent 99431638121 500765838522 HAN2510140172 강민선 GX / Invoice 1 2 9 134 sent 2025-10-14 2025-10-17 LTR
joshuacho sent 99431638106 500766619324 HAN2510140171 강민선 GX / Invoice 1 3 10.5 116 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766364863 HAN2510140170 전한나 GX / Invoice 1 2 9 62 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766304350 HAN2510140169 이현국 GX / Invoice 1 2 9 60 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765675875 HAN2510140168 서은숙 GX / Invoice 1 3 10.5 96 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766459816 HAN2510140167 김정원 GX / Invoice 1 1 7.5 48 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500766515352 HAN2510140166 전혜경 GX / Invoice 1 4 12 90 sent 2025-10-14 2025-10-14 LTR
joshuacho sent 99431638106 500765758206 HAN2510140165 김경미 GX / Invoice 1 2 9 96 sent 2025-10-14 2025-10-14 LTR
        
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