HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953774건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
sungah sent 98889246102 591495855911 HAN2503260286 신용건 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495810024 HAN2503260285 조은정 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495925104 HAN2503260284 조은희 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591496516136 HAN2503260283 김수인 GX / Invoice 1 3 9.6 21.98 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591495911126 HAN2503260282 김재웅 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246146 591496707413 HAN2503260281 송하송 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-04-02 LTR
sungah sent 98889246102 591495807821 HAN2503260280 추미희 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246150 591496159744 HAN2503260279 문채경 2 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-04-04 LTR
sungah sent 98889246102 591496743216 HAN2503260278 문채경 GX / Invoice 1 4 10.85 32.97 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246102 591496366196 HAN2503260277 강미선 GX / Invoice 1 2 8.35 10.99 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246091 591496200086 HAN2503260276 강명옥 GX / Invoice 1 1 7.1 10.49 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246102 591496342820 HAN2503260275 강주영 GX / Invoice 1 1 7.1 10.49 sent 2025-03-26 2025-03-31 LTR
sungah sent 98889246091 591496674653 HAN2503260274 정영근 GX / Invoice 1 1 7.1 20.98 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591495886070 HAN2503260273 최진화 GX / Invoice 1 1 7.1 10.49 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591496607405 HAN2503260272 최현호 GX / Invoice 1 1 7.1 20.98 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591496691475 HAN2503260271 정기석 GX / Invoice 1 1 7.1 10.49 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591495789326 HAN2503260270 안영옥 GX / Invoice 1 1 7.1 14.49 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591496270720 HAN2503260269 김우주 GX / Invoice 1 1 7.1 14.49 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246091 591495876911 HAN2503260268 김주현 GX / Invoice 1 1 7.1 28.98 sent 2025-03-26 2025-03-28 LTR
sungah sent 98889246102 591496152173 HAN2503260267 천희영 GX / Invoice 1 1 7.1 14.49 sent 2025-03-26 2025-03-31 LTR
        
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