HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914096건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668604 500766210266 HAN2601050305 이준찬 GX / Invoice 1 2 9 72 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766588023 HAN2601050304 김유노 GX / Invoice 1 1 7.5 84 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766438724 HAN2601050303 김진숙 GX / Invoice 1 2 9 54 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766232132 HAN2601050302 황현선 GX / Invoice 1 1 7.5 20 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766441900 HAN2601050301 연지현 GX / Invoice 1 4 12 124 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766008040 HAN2601050300 김형주 GX / Invoice 1 3 10.5 104 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765818966 HAN2601050299 김강원 GX / Invoice 1 2 9 66 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766160511 HAN2601050298 이영주 GX / Invoice 1 1 7.5 38 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765935251 HAN2601050297 조현수 GX / Invoice 1 2 9 64 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766196826 HAN2601050296 박서은 GX / Invoice 1 2 9 84 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766560200 HAN2601050295 박상진 GX / Invoice 1 2 9 66 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765726242 HAN2601050294 이민영 GX / Invoice 1 1 7.5 48 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765974274 HAN2601050293 김서현 GX / Invoice 1 2 9 96 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766244570 HAN2601050292 정보라 GX / Invoice 1 2 9 58 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766407681 HAN2601050291 김영희 GX / Invoice 1 1 7.5 40 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765743333 HAN2601050290 최연화 GX / Invoice 1 4 12 80 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766319061 HAN2601050289 안유선 GX / Invoice 1 3 10.5 54 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765840526 HAN2601050288 홍영옥 GX / Invoice 1 2 9 44 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500766062905 HAN2601050287 백혜인 GX / Invoice 1 3 10.5 80 sent 2026-01-05 2026-01-05 LTR
joshuacho2 sent 99431668604 500765901765 HAN2601050286 송선희 GX / Invoice 1 4 12 59 sent 2026-01-05 2026-01-05 LTR
        
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