HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 930915건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669201 500766616034 HAN2604090061 김은정 GX / Invoice 1 2 9 60 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766430475 HAN2604090060 현경희 GX / Invoice 1 3 10.5 85 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766444976 HAN2604090059 김혜진 GX / Invoice 1 2 9 66 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766650253 HAN2604090058 김민경 GX / Invoice 1 2 9 88 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766130433 HAN2604090057 JIN DUONA GX / Invoice 1 2 9 58 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765905081 HAN2604090056 이민영 GX / Invoice 1 1 7.5 20 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765947873 HAN2604090055 김도우 GX / Invoice 1 3 10.5 66 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765965815 HAN2604090054 전호정 GX / Invoice 1 1 7.5 20 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766517765 HAN2604090053 조지혜 GX / Invoice 1 1 7.5 54 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766241276 HAN2604090052 박은비 GX / Invoice 1 2 9 44 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765895034 HAN2604090051 김재희 GX / Invoice 1 1 7.5 20 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765893951 HAN2604090050 김은경 GX / Invoice 1 2 9 38 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766274331 HAN2604090049 박순남 GX / Invoice 1 4 12 72 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500765661853 HAN2604090048 박수혁 GX / Invoice 1 1 7.5 24 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766545113 HAN2604090047 이동현 GX / Invoice 1 2 9 48 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766015821 HAN2604090046 이다예 GX / Invoice 1 1 7.5 22 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766059652 HAN2604090045 최재민 GX / Invoice 1 2 9 58 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766103844 HAN2604090044 박안나 GX / Invoice 1 1 7.5 80 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766523026 HAN2604090043 변윤영 GX / Invoice 1 1 7.5 24 sent 2026-04-09 2026-04-10 LTR
joshuacho2 sent 99431669201 500766113552 HAN2604090042 김호경 GX / Invoice 1 6 15 119 sent 2026-04-09 2026-04-10 LTR
        
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