HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914103건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668560 500766208505 HAN2512290478 조은지 GX / Invoice 1 1 7.5 40 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765668750 HAN2512290477 오승진 GX / Invoice 1 1 7.5 66 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766509601 HAN2512290476 문정아 GX / Invoice 1 2 9 126 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766442003 HAN2512290475 이윤완 GX / Invoice 1 1 7.5 18 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765987541 HAN2512290474 조미향 GX / Invoice 1 1 7.5 42 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765828711 HAN2512290473 김남훈 GX / Invoice 1 1 7.5 24 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765743845 HAN2512290472 이현진 GX / Invoice 1 1 7.5 60 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766591140 HAN2512290471 윤민혜 GX / Invoice 1 1 7.5 22 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765855064 HAN2512290470 김상래 GX / Invoice 1 4 12 49 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766229741 HAN2512290469 허용선 GX / Invoice 1 2 9 84 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766186094 HAN2512290468 김은정 GX / Invoice 1 3 10.5 66 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766386202 HAN2512290467 조용찬 GX / Invoice 1 3 10.5 108 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766644314 HAN2512290466 한영숙 GX / Invoice 1 2 9 64 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766048555 HAN2512290465 최윤석 GX / Invoice 1 3 10.5 62 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765977553 HAN2512290464 명상완 GX / Invoice 1 2 9 96 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766420852 HAN2512290463 홍수연 GX / Invoice 1 2 9 88 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766035944 HAN2512290462 김태진 GX / Invoice 1 1 7.5 38 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500766386865 HAN2512290461 곽미림 GX / Invoice 1 1 7.5 42 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765992345 HAN2512290460 서윤희 GX / Invoice 1 4 12 94 sent 2025-12-29 2025-12-29 LTR
joshuacho sent 99431668560 500765707666 HAN2512290459 박영주 GX / Invoice 1 1 7.5 112 sent 2025-12-29 2025-12-29 LTR
        
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