HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956658건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644324 301610853834 HAN2607270368 조명옥 GX / Invoice 1 2 9 72 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610902650 HAN2607270367 박경숙 GX / Invoice 1 2 9 94 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610728615 HAN2607270366 이주아 GX / Invoice 1 2 9 18 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610693884 HAN2607270365 서동원 GX / Invoice 1 1 7.5 22 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610738172 HAN2607270364 전정원 GX / Invoice 1 1 7.5 36 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610695553 HAN2607270363 고정훈 GX / Invoice 1 4 12 108 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610808625 HAN2607270362 정희라 GX / Invoice 1 4 12 130 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610812210 HAN2607270361 은선 GX / Invoice 1 1 7.5 24 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610862046 HAN2607270360 홍연숙 GX / Invoice 1 2 9 22 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610877973 HAN2607270359 정혜란 GX / Invoice 1 3 10.5 116 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610911422 HAN2607270358 강경탁 GX / Invoice 1 1 7.5 24 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610903825 HAN2607270357 정희승 GX / Invoice 1 4 12 66 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610740261 HAN2607270356 안진경 GX / Invoice 1 1 7.5 80 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610765111 HAN2607270355 박언희 GX / Invoice 1 2 9 72 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610899710 HAN2607270354 장미애 GX / Invoice 1 2 9 76 sent 2026-07-27 2026-07-27 LTR
joshuacho sent 98814644324 301610691180 HAN2607270353 황성호 GX / Invoice 1 1 7.5 64 sent 2026-07-27 2026-07-27 LTR
fullerton sent 98814644324 301610943073 HAN2607270352 특수임무 수행자 보상위원회 GX / Invoice 1 1 7 50 sent 2026-07-27 2026-07-27 LTR
umekenusa sent 98814644324 301610850625 HAN2607270351 김현진 GX / Invoice 1 2 9.25 100 sent 2026-07-27 2026-07-27 LTR
umekenusa sent 98814644324 301610932724 HAN2607270350 홍수진 GX / Invoice 1 1 8 110 sent 2026-07-27 2026-07-27 LTR
umekenusa sent 98814644324 301610934496 HAN2607270349 김원이 GX / Invoice 1 2 9.25 61 sent 2026-07-27 2026-07-27 LTR
        
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