HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956702건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814644291 301610823701 HAN2607230051 정경 GX / Invoice 1 1 7.5 24 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610908471 HAN2607230050 오혜란 GX / Invoice 1 1 7.5 94 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610824795 HAN2607230049 이미란 GX / Invoice 1 4 12 67 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610891881 HAN2607230048 차희숙 GX / Invoice 1 1 7.5 18 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610695962 HAN2607230047 이대성 GX / Invoice 1 1 7.5 22 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610765892 HAN2607230046 김상구 GX / Invoice 1 3 10.5 62 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610809384 HAN2607230045 이미애 GX / Invoice 1 4 12 68 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610749420 HAN2607230044 유성경 GX / Invoice 1 4 12 88 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610838283 HAN2607230043 박애란 GX / Invoice 1 1 7.5 48 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610690384 HAN2607230042 김도연 GX / Invoice 1 1 7.5 48 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610896442 HAN2607230041 정소영 GX / Invoice 1 3 10.5 68 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610981481 HAN2607230040 이성일 GX / Invoice 1 2 9 66 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610877612 HAN2607230039 임순모 GX / Invoice 1 1 7.5 44 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610959814 HAN2607230038 조주영 GX / Invoice 1 1 7.5 24 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610767561 HAN2607230037 박병준 GX / Invoice 1 3 10.5 120 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610873983 HAN2607230036 서정아 GX / Invoice 1 1 7.5 36 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610730365 HAN2607230035 유나영 GX / Invoice 1 3 10.5 116 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610982763 HAN2607230034 김경희 GX / Invoice 1 2 9 54 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610698935 HAN2607230033 표수미 GX / Invoice 1 1 7.5 44 sent 2026-07-23 2026-07-24 LTR
joshuacho2 sent 98814644291 301610765866 HAN2607230032 임궁자 GX / Invoice 1 3 10.5 54 sent 2026-07-23 2026-07-24 LTR
        
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