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 500766639134 HAN2506130109 정미양 GX / Invoice 1 3 10.5 76 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765924305 HAN2506130108 이경혜 GX / Invoice 1 2 9 40 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765912140 HAN2506130107 조신애 GX / Invoice 1 2 9 74 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766176390 HAN2506130106 김경민 GX / Invoice 1 3 10.5 40 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765874012 HAN2506130105 윤민구 GX / Invoice 1 2 9 44 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766472335 HAN2506130104 박지애 GX / Invoice 1 2 9 74 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766259141 HAN2506130103 이혜진 GX / Invoice 1 2 9 82 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766107182 HAN2506130102 오경순 GX / Invoice 1 1 7.5 56 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500765891534 HAN2506130101 김동섭 GX / Invoice 1 2 9 72 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766575585 HAN2506130100 한다솔 GX / Invoice 1 1 7.5 18 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766028922 HAN2506130099 명경희 GX / Invoice 1 1 7.5 58 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500765992393 HAN2506130098 정민주 GX / Invoice 1 3 10.5 74 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766616130 HAN2506130097 여의명 GX / Invoice 1 2 9 76 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500765724691 HAN2506130096 박선정 GX / Invoice 1 2 9 40 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766365095 HAN2506130095 한남수 GX / Invoice 1 2 9 78 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766156926 HAN2506130094 홍영옥 GX / Invoice 1 2 9 44 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500765859323 HAN2506130093 한희숙 GX / Invoice 1 2 9 72 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766536853 HAN2506130092 이초의 GX / Invoice 1 3 10.5 36 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500765845721 HAN2506130091 김신영 GX / Invoice 1 2 9 22 sent 2025-06-13 2025-06-13 LTR
joshuacho2 sent 98803321780 500766386795 HAN2506130090 전제혁 GX / Invoice 1 1 7.5 20 sent 2025-06-13 2025-06-13 LTR
        
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