HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865669건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho3 sent 98803321872 500766097975 HAN2506300220 이혜란 GX / Invoice 1 1 7.5 42 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500765687996 HAN2506300219 손명희 GX / Invoice 1 3 10.5 96 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500765820296 HAN2506300218 이선정 GX / Invoice 1 1 7.5 18 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766353814 HAN2506300217 윤영준 GX / Invoice 1 2 9 74 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766172094 HAN2506300216 박주현 GX / Invoice 1 2 9 68 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766219296 HAN2506300215 신인숙 이명은 GX / Invoice 1 3 10.5 76 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500765677312 HAN2506300214 이재영 GX / Invoice 1 3 10.5 60 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766530612 HAN2506300213 문정실 GX / Invoice 1 2 9 102 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766412080 HAN2506300212 권은진 GX / Invoice 1 1 7.5 60 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766640980 HAN2506300211 이범규 GX / Invoice 1 2 9 60 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766398780 HAN2506300210 박상미 GX / Invoice 1 3 10.5 98 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500765706874 HAN2506300209 정유진 GX / Invoice 1 4 12 52 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766467332 HAN2506300208 황미희 GX / Invoice 1 2 9 60 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766132813 HAN2506300207 이병수 GX / Invoice 1 1 7.5 20 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766395722 HAN2506300206 김은혜 GX / Invoice 1 3 10.5 76 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766347223 HAN2506300205 서수경 GX / Invoice 1 1 7.5 78 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766327354 HAN2506300204 김미전 오재욱 GX / Invoice 1 2 9 65 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500765669730 HAN2506300203 이은진 GX / Invoice 1 2 9 58 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766536050 HAN2506300202 김경원 GX / Invoice 1 1 7.5 100 sent 2025-06-30 2025-06-30 LTR
joshuacho2 sent 98803321872 500766195684 HAN2506300201 김은희 GX / Invoice 1 1 7.5 60 sent 2025-06-30 2025-06-30 LTR
        
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