HAWB 목록

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

검색 조건에 맞는 Hawb : 총 956302건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644405 301612532681 HAN2608030531 나혜선 GX / Invoice 1 5 13.5 80 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612503406 HAN2608030530 홍성실 GX / Invoice 1 4 12 108 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612606752 HAN2608030529 한윤주 GX / Invoice 1 2 9 80 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612336320 HAN2608030528 장영미 GX / Invoice 1 3 10.5 44 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612441740 HAN2608030527 박현선 GX / Invoice 1 2 9 22 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612536100 HAN2608030526 김종진 GX / Invoice 1 4 12 90 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612337053 HAN2608030525 김길홍 GX / Invoice 1 4 12 108 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612414090 HAN2608030524 임은실 GX / Invoice 1 1 7.5 64 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612590162 HAN2608030523 이고우니 GX / Invoice 1 2 9 112 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612392445 HAN2608030522 배성호 GX / Invoice 1 2 9 118 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612422431 HAN2608030521 권순아 GX / Invoice 1 1 7.5 56 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612401033 HAN2608030520 정소현 GX / Invoice 1 1 7.5 18 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612597442 HAN2608030519 박나혜 GX / Invoice 1 1 7.5 62 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612316462 HAN2608030518 김가영 GX / Invoice 1 2 12 18 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612508564 HAN2608030517 전이주 GX / Invoice 1 2 9 82 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612515240 HAN2608030516 이민섭 GX / Invoice 1 1 7.5 18 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612353385 HAN2608030515 한정희 GX / Invoice 1 3 10.5 118 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612512101 HAN2608030514 김수옥 GX / Invoice 1 1 7.5 76 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612551415 HAN2608030513 김혜중 GX / Invoice 1 1 7.5 60 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612597604 HAN2608030512 김은영 GX / Invoice 1 3 10.5 44 sent 2026-08-03 2026-08-03 LTR
        
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