HAWB 목록

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

검색 조건에 맞는 Hawb : 총 916227건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668420 500766217745 HAN2512030095 노정미 GX / Invoice 1 1 7.5 114 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765928192 HAN2512030094 김선영 GX / Invoice 1 2 9 76 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765973666 HAN2512030093 이혜민 GX / Invoice 1 2 9 80 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765752492 HAN2512030092 이향숙 GX / Invoice 1 2 9 64 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765771005 HAN2512030091 최미란 GX / Invoice 1 1 7.5 20 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766369951 HAN2512030090 김희 GX / Invoice 1 2 9 54 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765717271 HAN2512030089 송옥주 GX / Invoice 1 3 10.5 76 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766546793 HAN2512030088 이혜영 GX / Invoice 1 2 9 72 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766512386 HAN2512030087 석한아 GX / Invoice 1 2 9 36 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765733765 HAN2512030086 이명은 GX / Invoice 1 1 7.5 48 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765847935 HAN2512030085 김정진 GX / Invoice 1 2 9 66 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766469911 HAN2512030084 연수정 GX / Invoice 1 2 9 44 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500765945655 HAN2512030083 이수빈 GX / Invoice 1 3 10.5 44 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668431 500766257833 HAN2512030082 양정화 GX / Invoice 1 3 10.5 94 sent 2025-12-03 2025-12-05 LTR
joshuacho2 sent 99431668420 500766271914 HAN2512030081 박정은 GX / Invoice 1 1 7.5 58 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766015202 HAN2512030080 김유경 GX / Invoice 1 3 10.5 132 sent 2025-12-03 2025-12-03 LTR
joshuacho2 sent 99431668420 500766280616 HAN2512030079 김태양 GX / Invoice 1 4 12 104 sent 2025-12-03 2025-12-03 LTR
fullerton sent 99431668420 500766009042 HAN2512030078 오세필 GX / Invoice 1 9 23 185 sent 2025-12-03 2025-12-03 LTR
fullerton sent 99431668420 500766279426 HAN2512030077 박동규 GX / Invoice 1 3 14 135 sent 2025-12-03 2025-12-03 LTR
fullerton sent 99431668420 500766283464 HAN2512030076 안수진 GX / Invoice 1 13 34 122 sent 2025-12-03 2025-12-03 LTR
        
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