HAWB 목록

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

검색 조건에 맞는 Hawb : 총 947132건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669234 500766455104 HAN2604150124 임은미 GX / Invoice 1 3 10.5 66 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766135554 HAN2604150123 이동연 GX / Invoice 1 3 10.5 58 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766251006 HAN2604150122 송영희 GX / Invoice 1 2 9 112 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500765940162 HAN2604150121 정선교 GX / Invoice 1 1 7.5 24 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766575143 HAN2604150120 나윤희 GX / Invoice 1 3 10.5 81 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766308141 HAN2604150119 김수미 GX / Invoice 1 1 7.5 48 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766028885 HAN2604150118 양홍석 GX / Invoice 1 3 10.5 120 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669245 500765995930 HAN2604150117 양홍석 GX / Invoice 1 2 9 72 sent 2026-04-15 2026-04-17 LTR
joshuacho2 sent 99431669234 500766654070 HAN2604150116 조혜진 GX / Invoice 1 1 7.5 18 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766356415 HAN2604150115 박장우 GX / Invoice 1 1 7.5 20 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766329384 HAN2604150114 권오섭 GX / Invoice 1 2 9 54 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766585050 HAN2604150113 정지희 GX / Invoice 1 1 7.5 72 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500765679504 HAN2604150112 전상하 GX / Invoice 1 1 7.5 22 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766099725 HAN2604150111 정현아 GX / Invoice 1 1 7.5 108 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500765958222 HAN2604150110 노세원 GX / Invoice 1 2 9 36 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766291724 HAN2604150109 이한신 정영혜 GX / Invoice 1 4 12 108 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766230161 HAN2604150108 박도영 GX / Invoice 1 1 7.5 76 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500765732096 HAN2604150107 이인창 GX / Invoice 1 1 7.5 36 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500766548554 HAN2604150106 김수경 GX / Invoice 1 1 7.5 42 sent 2026-04-15 2026-04-15 LTR
joshuacho2 sent 99431669234 500765695873 HAN2604150105 김은희 GX / Invoice 1 1 7.5 40 sent 2026-04-15 2026-04-15 LTR
        
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