HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930916건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669201 500766317521 HAN2604080131 장태균 GX / Invoice 1 2 9 36 sent 2026-04-08 2026-04-10 LTR
joshuacho sent 99431669190 500765858601 HAN2604080130 장태균 GX / Invoice 1 2 9 110 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766573850 HAN2604080129 전성월 GX / Invoice 1 2 9 88 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766583381 HAN2604080128 정병호 GX / Invoice 1 1 7.5 80 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766019402 HAN2604080127 김영화 GX / Invoice 1 2 9 78 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766225095 HAN2604080126 이세현 GX / Invoice 1 2 9 72 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669201 500765824205 HAN2604080125 박순우 GX / Invoice 1 3 10.5 120 sent 2026-04-08 2026-04-10 LTR
joshuacho sent 99431669190 500766119771 HAN2604080124 성정연 GX / Invoice 1 2 9 40 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766120751 HAN2604080123 조오윤 GX / Invoice 1 4 12 90 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766333713 HAN2604080122 함솔희 GX / Invoice 1 2 9 18 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766023160 HAN2604080121 강지영 GX / Invoice 1 2 9 58 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766139102 HAN2604080120 김하나 GX / Invoice 1 1 7.5 18 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500765787886 HAN2604080119 안준일 GX / Invoice 1 2 9 54 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766160894 HAN2604080118 양영모 GX / Invoice 1 2 9 36 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766387591 HAN2604080117 김병우 GX / Invoice 1 1 7.5 18 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766652471 HAN2604080116 도효주 GX / Invoice 1 1 7.5 22 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766455922 HAN2604080115 정영희 GX / Invoice 1 2 9 76 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766256853 HAN2604080114 이아형 GX / Invoice 1 1 7.5 36 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766104942 HAN2604080113 장명희 GX / Invoice 1 5 13.5 128 sent 2026-04-08 2026-04-08 LTR
joshuacho2 sent 99431669190 500765779151 HAN2604080112 김미연 GX / Invoice 1 1 7.5 44 sent 2026-04-08 2026-04-08 LTR
        
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