HAWB 목록

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

검색 조건에 맞는 Hawb : 총 946638건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669385 301610902543 HAN2605040422 이혜리 GX / Invoice 1 2 9 66 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610866596 HAN2605040421 황경희 GX / Invoice 1 1 10.5 42 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610738032 HAN2605040420 정태현 GX / Invoice 1 3 10.5 125 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610950552 HAN2605040419 김연주 GX / Invoice 1 2 9 98 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669411 301610726950 HAN2605040418 김호경 GX / Invoice 1 2 9 110 sent 2026-05-04 2026-05-08 LTR
joshuacho2 sent 99431669385 301610901762 HAN2605040417 우윤숙 GX / Invoice 1 2 9 66 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610873913 HAN2605040416 박선영 GX / Invoice 1 1 7.5 78 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610800284 HAN2605040415 함동수 GX / Invoice 1 2 9 64 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610879082 HAN2605040414 박수련 GX / Invoice 1 1 7.5 40 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610861733 HAN2605040413 박지애 GX / Invoice 1 3 10.5 122 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610736831 HAN2605040412 손성진 GX / Invoice 1 2 9 66 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610766916 HAN2605040411 소윤옥 GX / Invoice 1 2 9 82 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610923963 HAN2605040410 홍은영 GX / Invoice 1 1 7.5 18 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610734974 HAN2605040409 김진기 김현숙 GX / Invoice 1 2 9 66 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669400 301610735475 HAN2605040408 이광희 GX / Invoice 1 1 7.5 78 sent 2026-05-04 2026-05-06 LTR
joshuacho2 sent 99431669385 301610746631 HAN2605040407 이광희 GX / Invoice 1 2 9 92 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610727823 HAN2605040406 이휘은 GX / Invoice 1 3 10.5 46 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610842796 HAN2605040405 방은정 GX / Invoice 1 1 7.5 40 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610798486 HAN2605040404 문현영 GX / Invoice 1 2 9 74 sent 2026-05-04 2026-05-04 LTR
joshuacho2 sent 99431669385 301610869013 HAN2605040403 이유림 GX / Invoice 1 2 9 90 sent 2026-05-04 2026-05-04 LTR
        
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