HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956714건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641841 301610829076 HAN2607170072 박재경 GX / Invoice 1 2 9 92 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610768552 HAN2607170071 서지혜 GX / Invoice 1 3 10.5 50 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610940225 HAN2607170070 주현승 GX / Invoice 1 1 7.5 60 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610769635 HAN2607170069 유정욱 GX / Invoice 1 3 10.5 116 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641874 301610761471 HAN2607170068 김귀숙 GX / Invoice 1 1 7.5 42 sent 2026-07-17 2026-07-20 LTR
joshuacho sent 98814641841 301610901714 HAN2607170067 김귀숙 GX / Invoice 1 2 9 116 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610861151 HAN2607170066 김예순 GX / Invoice 1 1 7.5 42 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610755510 HAN2607170065 김환 GX / Invoice 1 2 9 66 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641841 301610787776 HAN2607170064 손성갑 GX / Invoice 1 3 10.5 78 sent 2026-07-17 2026-07-17 LTR
joshuacho sent 98814641874 301610880073 HAN2607170063 공하림 GX / Invoice 1 2 9 102 sent 2026-07-17 2026-07-20 LTR
joshuacho sent 98814641841 301610834993 HAN2607170062 공하림 GX / Invoice 1 2 9 110 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610875965 HAN2607170061 정병석 GX / Invoice 1 3 10.5 66 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610865572 HAN2607170060 김정남 GX / Invoice 1 2 9 106 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610744262 HAN2607170059 서은아 GX / Invoice 1 3 10.5 76 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610926682 HAN2607170058 명경희 GX / Invoice 1 3 10.5 40 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610910276 HAN2607170057 고현경 GX / Invoice 1 3 10.5 76 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610737262 HAN2607170056 이지연 GX / Invoice 1 1 7.5 40 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610929445 HAN2607170055 한금옥 GX / Invoice 1 2 9 76 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610776926 HAN2607170054 조경희 GX / Invoice 1 1 7.5 40 sent 2026-07-17 2026-07-17 LTR
joshuacho2 sent 98814641841 301610798523 HAN2607170053 김재영 GX / Invoice 1 1 7.5 20 sent 2026-07-17 2026-07-17 LTR
        
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