HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914815건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668571 500766158621 HAN2602030114 윤금노 GX / Invoice 1 2 9 84 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765680742 HAN2602030113 최순미 GX / Invoice 1 1 7.5 40 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766290276 HAN2602030112 안소연 GX / Invoice 1 1 7.5 20 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766214831 HAN2602030111 김성희 GX / Invoice 1 1 7.5 100 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668770 500766176740 HAN2602030110 이금녀 GX / Invoice 1 1 7.5 80 sent 2026-02-03 2026-02-06 LTR
joshuacho2 sent 99431668571 500766202220 HAN2602030109 김선영 GX / Invoice 1 1 7.5 58 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765755421 HAN2602030108 이금녀 GX / Invoice 1 2 9 84 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766535604 HAN2602030107 이유경 GX / Invoice 1 3 10.5 124 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766290000 HAN2602030106 박지나 GX / Invoice 1 4 12 120 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766455421 HAN2602030105 박혜경 GX / Invoice 1 2 9 114 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766651093 HAN2602030104 임승찬 GX / Invoice 1 3 10.5 128 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766080453 HAN2602030103 오경순 GX / Invoice 1 2 9 40 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765703606 HAN2602030102 이상렬 GX / Invoice 1 3 10.5 92 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766271660 HAN2602030101 최은영 GX / Invoice 1 1 7.5 48 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766078331 HAN2602030100 전지혜 GX / Invoice 1 4 12 108 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765690962 HAN2602030099 좌혜경 GX / Invoice 1 2 9 80 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766309740 HAN2602030098 이영우 GX / Invoice 1 2 9 54 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765703514 HAN2602030097 정민주 GX / Invoice 1 2 9 62 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500766642962 HAN2602030096 황재연 GX / Invoice 1 3 10.5 90 sent 2026-02-03 2026-02-03 LTR
joshuacho2 sent 99431668571 500765866393 HAN2602030095 노승희 GX / Invoice 1 3 10.5 96 sent 2026-02-03 2026-02-03 LTR
        
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