HAWB 목록

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

검색 조건에 맞는 Hawb : 총 917546건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321780 500766038431 HAN2506130129 손기애 GX / Invoice 1 1 7.5 56 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766648271 HAN2506130128 송승자 GX / Invoice 1 2 12 84 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766357631 HAN2506130127 김충원 GX / Invoice 1 2 9 114 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766149053 HAN2506130126 황지선 GX / Invoice 1 1 7.5 54 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766065672 HAN2506130125 정광남 GX / Invoice 1 2 9 38 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765969610 HAN2506130124 박은빈 GX / Invoice 1 2 9 100 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766337191 HAN2506130123 최지아 GX / Invoice 1 2 9 116 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766342150 HAN2506130122 박규리 GX / Invoice 1 2 9 18 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321791 500766245620 HAN2506130121 윤종환 GX / Invoice 1 2 9 120 sent 2025-06-13 2025-06-16 LTR
joshuacho sent 98803321780 500765966235 HAN2506130120 윤종환 GX / Invoice 1 3 10.5 132 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766261064 HAN2506130119 윤정인 GX / Invoice 1 1 7.5 20 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765773120 HAN2506130118 이현주 GX / Invoice 1 3 10.5 88 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766415834 HAN2506130117 홍연숙 GX / Invoice 1 2 9 98 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765760682 HAN2506130116 김민정 GX / Invoice 1 3 10.5 72 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765806624 HAN2506130115 박송이 GX / Invoice 1 4 12 104 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765690004 HAN2506130114 조미란 GX / Invoice 1 1 7.5 18 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766378454 HAN2506130113 황연하 GX / Invoice 1 2 9 44 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766388523 HAN2506130112 조은수 GX / Invoice 1 2 9 98 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766151982 HAN2506130111 송은주 GX / Invoice 1 2 9 132 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765865973 HAN2506130110 김란영 GX / Invoice 1 1 7.5 80 sent 2025-06-13 2025-06-13 LTR
        
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