HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914056건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668626 500766046864 HAN2601070135 김창섭 GX / Invoice 1 1 7.5 16 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500765754076 HAN2601070134 이돈찬 GX / Invoice 1 1 7.5 18 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668641 500765962142 HAN2601070133 이철호 GX / Invoice 1 3 10.5 58 sent 2026-01-07 2026-01-12 LTR
joshuacho sent 99431668626 500765945025 HAN2601070132 이홍석 GX / Invoice 1 2 9 120 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500766052184 HAN2601070131 황종환 GX / Invoice 1 2 9 118 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500766197924 HAN2601070130 장동순 GX / Invoice 1 1 7.5 48 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668630 500766448653 HAN2601070129 김인정 GX / Invoice 1 1 7.5 54 sent 2026-01-07 2026-01-09 LTR
joshuacho sent 99431668626 500766450602 HAN2601070128 김인정 GX / Invoice 1 2 9 120 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500766354945 HAN2601070127 김미옥 GX / Invoice 1 4 12 132 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668641 500766586822 HAN2601070126 김공은 GX / Invoice 1 1 7.5 20 sent 2026-01-07 2026-01-12 LTR
joshuacho sent 99431668630 500766574830 HAN2601070125 김공은 GX / Invoice 1 2 9 124 sent 2026-01-07 2026-01-09 LTR
joshuacho sent 99431668626 500765787750 HAN2601070124 김공은 GX / Invoice 1 3 10.5 108 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500765953834 HAN2601070123 이동우 GX / Invoice 1 2 9 54 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500765923281 HAN2601070122 김은영 GX / Invoice 1 5 13.5 58 sent 2026-01-07 2026-01-07 LTR
joshuacho sent 99431668626 500766429300 HAN2601070121 김분정 GX / Invoice 1 4 12 80 sent 2026-01-07 2026-01-07 LTR
sungah sent 99431668630 500766100834 HAN2601070120 김은진 GX / Invoice 1 2 6.35 56 sent 2026-01-07 2026-01-09 LTR
sungah sent 99431668630 500765879671 HAN2601070119 권혜진 GX / Invoice 1 2 6.35 72 sent 2026-01-07 2026-01-09 LTR
sungah sent 99431668641 500766594146 HAN2601070118 정원근 GX / Invoice 1 4 8.85 115.97 sent 2026-01-07 2026-01-12 LTR
sungah sent 99431668630 500766307290 HAN2601070117 조연우 GX / Invoice 1 2 6.35 72 sent 2026-01-07 2026-01-09 LTR
sungah sent 99431668630 500766466444 HAN2601070116 주유정 GX / Invoice 1 2 6.35 72 sent 2026-01-07 2026-01-09 LTR
        
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