HAWB 목록

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

검색 조건에 맞는 Hawb : 총 945602건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669654 301610715971 HAN2606120158 한현진 GX / Invoice 1 1 7.5 20 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610884015 HAN2606120157 원윤희 GX / Invoice 1 3 10.5 84 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610705751 HAN2606120156 김정훈 GX / Invoice 1 2 9 58 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610973766 HAN2606120155 김윤희 GX / Invoice 1 2 9 112 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610827816 HAN2606120154 김병수 GX / Invoice 1 1 7.5 24 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610784070 HAN2606120153 변정희 GX / Invoice 1 2 9 58 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610976426 HAN2606120152 정아영 GX / Invoice 1 3 10.5 80 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610718955 HAN2606120151 이용순 GX / Invoice 1 1 7.5 40 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610839985 HAN2606120150 이진은 GX / Invoice 1 1 7.5 48 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610965403 HAN2606120149 장예성 GX / Invoice 1 3 13.5 44 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610882210 HAN2606120148 김재영 GX / Invoice 1 2 9 46 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610925061 HAN2606120147 김영선 GX / Invoice 1 4 12 72 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610722201 HAN2606120146 이광희 GX / Invoice 1 3 10.5 104 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610971832 HAN2606120145 이송도 GX / Invoice 1 2 9 72 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610792912 HAN2606120144 이춘미 GX / Invoice 1 2 9 86 sent 2026-06-12 2026-06-12 LTR
joshuacho2 sent 99431669654 301610861361 HAN2606120143 권연진 GX / Invoice 1 2 9 42 sent 2026-06-12 2026-06-12 LTR
fullerton sent 99431669654 301610934430 HAN2606120142 jessica joo youn kim GX / Invoice 1 9 26 147 sent 2026-06-12 2026-06-12 LTR
fullerton sent 99431669654 301610951576 HAN2606120141 윤미애 GX / Invoice 1 12 32 96 sent 2026-06-12 2026-06-12 LTR
orangeusa sent 99431669654 301610713451 HAN2606120140 장혜영 GX / Invoice 1 5 12 140 sent 2026-06-12 2026-06-12 LTR
orangeusa sent 99431669654 301610833652 HAN2606120139 서지민 GX / Invoice 1 1 24.8 25 sent 2026-06-12 2026-06-12 LTR
        
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