HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956445건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644372 301610976150 HAN2607300065 최유정 이도은 GX / Invoice 1 3 10.5 102 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610783016 HAN2607300064 이덕애 GX / Invoice 1 2 9 94 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644372 301610734812 HAN2607300063 문성윤 GX / Invoice 1 1 7.5 38 sent 2026-07-30 2026-07-31 LTR
joshuacho sent 98814644405 301610708352 HAN2607300062 황미숙 GX / Invoice 1 4 12 66 sent 2026-07-30 2026-08-03 LTR
joshuacho sent 98814644372 301610772925 HAN2607300061 황미숙 GX / Invoice 1 8 18 132 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610816476 HAN2607300060 윤애경 GX / Invoice 1 2 9 44 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610803714 HAN2607300059 임은희 GX / Invoice 1 1 7.5 24 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610703006 HAN2607300058 정혜란 GX / Invoice 1 2 9 100 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610737354 HAN2607300057 정선희 GX / Invoice 1 1 7.5 22 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610894821 HAN2607300056 김가령 GX / Invoice 1 1 7.5 42 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610841201 HAN2607300055 이호걸 GX / Invoice 1 2 9 72 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610717301 HAN2607300054 이희화 GX / Invoice 1 1 7.5 36 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610901574 HAN2607300053 지홍련 GX / Invoice 1 1 7.5 52 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610802631 HAN2607300052 서정희 GX / Invoice 1 1 7.5 62 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610882534 HAN2607300051 임혜연 GX / Invoice 1 2 9 72 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610906776 HAN2607300050 임연주 GX / Invoice 1 2 9 70 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610725454 HAN2607300049 김민홍 GX / Invoice 1 1 7.5 70 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610951495 HAN2607300048 박혜민 GX / Invoice 1 2 9 34 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610783510 HAN2607300047 김덕현 GX / Invoice 1 3 10.5 44 sent 2026-07-30 2026-07-31 LTR
joshuacho2 sent 98814644372 301610923274 HAN2607300046 이은혜 GX / Invoice 1 2 9 20 sent 2026-07-30 2026-07-31 LTR
        
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