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
joshuacho2 sent 98803321942 500766346291 HAN2507010148 전문숙 이정화 GX / Invoice 1 1 7.5 22 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766344880 HAN2507010147 이경숙 GX / Invoice 1 3 10.5 88 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766117796 HAN2507010146 손민경 GX / Invoice 1 2 9 58 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766609745 HAN2507010145 이태경 GX / Invoice 1 3 10.5 84 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766621181 HAN2507010144 백명금 GX / Invoice 1 1 7.5 60 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766653845 HAN2507010143 박희정 GX / Invoice 1 2 9 66 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766592046 HAN2507010142 이한숙 박선영 GX / Invoice 1 1 7.5 82 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766553745 HAN2507010141 김동은 GX / Invoice 1 3 10.5 122 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765822234 HAN2507010140 송주영 GX / Invoice 1 2 9 82 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765881970 HAN2507010139 김경호 GX / Invoice 1 6 15 108 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765966563 HAN2507010138 구현본 GX / Invoice 1 3 10.5 98 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765997282 HAN2507010137 이수정 GX / Invoice 1 4 12 72 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765929861 HAN2507010136 송영광 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765866861 HAN2507010135 최초이 GX / Invoice 1 2 9 80 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765698706 HAN2507010134 정찬길 GX / Invoice 1 1 7.5 40 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766314032 HAN2507010133 한송이 GX / Invoice 1 3 10.5 66 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766528302 HAN2507010132 서무화 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765956015 HAN2507010131 나혜선 GX / Invoice 1 2 9 56 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500766365736 HAN2507010130 정형택 GX / Invoice 1 4 12 94 sent 2025-07-01 2025-07-01 LTR
joshuacho2 sent 98803321942 500765999183 HAN2507010129 한정희 GX / Invoice 1 5 13.5 118 sent 2025-07-01 2025-07-01 LTR
        
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