HAWB 목록

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

검색 조건에 맞는 Hawb : 총 842419건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889246135 591496252844 HAN2504010172 윤지원 GX / Invoice 1 2 9 80 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495830851 HAN2504010171 성소민 GX / Invoice 1 2 9 80 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496111831 HAN2504010170 정승용 GX / Invoice 1 5 13.5 132 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496393916 HAN2504010169 하이안 GX / Invoice 1 1 7.5 60 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496070236 HAN2504010168 최수경 GX / Invoice 1 2 9 66 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496287693 HAN2504010167 심우정 GX / Invoice 1 3 10.5 98 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495859363 HAN2504010166 김가현 GX / Invoice 1 3 10.5 106 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495967141 HAN2504010165 이혜원 GX / Invoice 1 2 9 86 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496503470 HAN2504010164 서미영 GX / Invoice 1 2 9 72 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496103066 HAN2504010163 송영희 GX / Invoice 1 2 9 120 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495870025 HAN2504010162 김복희 GX / Invoice 1 2 9 62 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496621103 HAN2504010161 이유나 GX / Invoice 1 1 7.5 56 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496255014 HAN2504010160 오창희 GX / Invoice 1 4 12 88 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495927974 HAN2504010159 서상일 GX / Invoice 1 2 9 62 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496659824 HAN2504010158 황진아 GX / Invoice 1 2 9 18 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496126660 HAN2504010157 김혜연 GX / Invoice 1 2 9 66 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591496075206 HAN2504010156 손은진 GX / Invoice 1 2 9 108 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495775050 HAN2504010155 윤한나 GX / Invoice 1 2 9 76 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495865700 HAN2504010154 곽상윤 GX / Invoice 1 3 10.5 96 sent 2025-04-01 2025-04-01 LTR
joshuacho2 sent 98889246135 591495784371 HAN2504010153 김정호 GX / Invoice 1 2 9 74 sent 2025-04-01 2025-04-01 LTR
        
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