HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 932719건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668965 500766279080 HAN2603040107 양성혜 GX / Invoice 1 2 9 78 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500765751044 HAN2603040106 맹옥영 GX / Invoice 1 2 9 104 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766332280 HAN2603040105 정봉혁 GX / Invoice 1 1 7.5 64 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766134740 HAN2603040104 장지영 GX / Invoice 1 2 9 18 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766426640 HAN2603040103 최광미 GX / Invoice 1 1 7.5 90 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766134961 HAN2603040102 김양원 GX / Invoice 1 1 7.5 64 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766164991 HAN2603040101 사창호 GX / Invoice 1 1 7.5 72 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500765923071 HAN2603040100 하종학 GX / Invoice 1 1 7.5 38 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766511546 HAN2603040099 임종선 GX / Invoice 1 1 7.5 36 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766011330 HAN2603040098 홍은경 GX / Invoice 1 3 10.5 98 sent 2026-03-04 2026-03-04 LTR
joshuacho sent 99431668965 500766364900 HAN2603040097 정휘철 GX / Invoice 1 2 9 82 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500765974182 HAN2603040096 박수빈 GX / Invoice 1 2 9 72 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500765895115 HAN2603040095 한경옥 GX / Invoice 1 1 7.5 38 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766415565 HAN2603040094 박주현 GX / Invoice 1 1 7.5 60 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766578901 HAN2603040093 안진서 GX / Invoice 1 1 7.5 40 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766240241 HAN2603040092 편재원 GX / Invoice 1 2 9 72 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500765720620 HAN2603040091 이유진 GX / Invoice 1 1 7.5 40 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766414515 HAN2603040090 성은옥 GX / Invoice 1 2 9 44 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766190073 HAN2603040089 김지윤 GX / Invoice 1 2 9 64 sent 2026-03-04 2026-03-04 LTR
joshuacho2 sent 99431668965 500766268801 HAN2603040088 박안나 GX / Invoice 1 2 9 64 sent 2026-03-04 2026-03-04 LTR
        
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