HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956281건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814644405 301612575996 HAN2608030405 이미영 GX / Invoice 1 1 7.5 42 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612610812 HAN2608030404 이승민 GX / Invoice 1 1 7.5 34 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612470436 HAN2608030403 손명희 GX / Invoice 1 2 9 86 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612473295 HAN2608030402 이창영 GX / Invoice 1 3 10.5 122 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612470171 HAN2608030401 박진화 GX / Invoice 1 1 7.5 40 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612527976 HAN2608030400 박진호 GX / Invoice 1 2 9 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612377782 HAN2608030399 진미예 GX / Invoice 1 1 7.5 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612581880 HAN2608030398 유현미 GX / Invoice 1 1 7.5 62 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612351801 HAN2608030397 왕하윤 GX / Invoice 1 5 13.5 38 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612438133 HAN2608030396 이휘은 명인희 GX / Invoice 1 1 7.5 44 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612364132 HAN2608030395 김경희 GX / Invoice 1 3 10.5 84 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612522925 HAN2608030394 박영근 GX / Invoice 1 2 9 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612368542 HAN2608030393 박성준 GX / Invoice 1 2 9 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612484576 HAN2608030392 정윤희 GX / Invoice 1 2 9 80 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612324766 HAN2608030391 우선미 GX / Invoice 1 1 7.5 24 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612347251 HAN2608030390 유소정 GX / Invoice 1 2 9 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612468992 HAN2608030389 김태석 GX / Invoice 1 1 7.5 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612341382 HAN2608030388 김선욱 GX / Invoice 1 2 9 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612547915 HAN2608030387 서희선 오대균 GX / Invoice 1 1 7.5 48 sent 2026-08-03 2026-08-03 LTR
joshuacho2 sent 98814644405 301612434611 HAN2608030386 이한신 GX / Invoice 1 2 9 106 sent 2026-08-03 2026-08-03 LTR
        
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