HAWB 목록

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

검색 조건에 맞는 Hawb : 총 917232건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321942 500766591335 HAN2507010168 양현수 GX / Invoice 1 6 15 108 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766259200 HAN2507010167 김나현 GX / Invoice 1 2 9 118 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766619092 HAN2507010166 이준희 GX / Invoice 1 1 7.5 18 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765884151 HAN2507010165 서지원 GX / Invoice 1 1 7.5 84 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766365121 HAN2507010164 김은정 GX / Invoice 1 3 10.5 98 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766157162 HAN2507010163 정수연 GX / Invoice 1 2 9 78 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803322152 500766532244 HAN2507010162 윤영규 GX / Invoice 1 2 9 104 sent 2025-07-01 2025-07-03 LTR
joshuacho sent 98803321942 500765736635 HAN2507010161 윤영규 GX / Invoice 1 3 10.5 112 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766063200 HAN2507010160 박순자 남경화 GX / Invoice 1 2 9 56 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765663415 HAN2507010159 정수연 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766571245 HAN2507010158 이정훈 GX / Invoice 1 2 9 72 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766593925 HAN2507010157 박지애 GX / Invoice 1 3 10.5 90 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766208236 HAN2507010156 박젬마 GX / Invoice 1 2 12 66 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766603132 HAN2507010155 조아라 GX / Invoice 1 1 7.5 80 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765744873 HAN2507010154 박영주 GX / Invoice 1 3 10.5 108 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766099633 HAN2507010153 유소영 GX / Invoice 1 1 7.5 58 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766056373 HAN2507010152 권은정 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766362892 HAN2507010151 김은혜 GX / Invoice 1 3 10.5 22 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766559452 HAN2507010150 이경민 GX / Invoice 1 2 9 18 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766228654 HAN2507010149 황미영 GX / Invoice 1 3 10.5 90 sent 2025-07-01 2025-07-01 LTR
        
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