HAWB 목록

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

검색 조건에 맞는 Hawb : 총 947925건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668991 500766502133 HAN2603100134 박병규 GX / Invoice 1 3 10.5 114 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500765810102 HAN2603100133 한상희 GX / Invoice 1 2 9 58 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500765995053 HAN2603100132 민현심 GX / Invoice 1 1 7.5 48 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500765896073 HAN2603100131 김선희 GX / Invoice 1 1 7.5 56 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500765988171 HAN2603100130 오세란 GX / Invoice 1 3 10.5 120 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431669013 500765968545 HAN2603100129 김준현 GX / Invoice 1 1 7.5 54 sent 2026-03-10 2026-03-13 LTR
joshuacho sent 99431668991 500766258905 HAN2603100128 김준현 GX / Invoice 1 2 9 108 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500766599724 HAN2603100127 김수희 GX / Invoice 1 1 7.5 54 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500766200890 HAN2603100126 박미화 GX / Invoice 1 2 9 96 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500766235411 HAN2603100125 김효은 GX / Invoice 1 1 7.5 62 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431669050 500766102481 HAN2603100124 옹금란 GX / Invoice 1 1 7.5 54 sent 2026-03-10 2026-03-20 LTR
joshuacho sent 99431669046 500766529120 HAN2603100123 옹금란 GX / Invoice 1 2 9 124 sent 2026-03-10 2026-03-18 LTR
joshuacho sent 99431669024 500766081912 HAN2603100122 옹금란 GX / Invoice 1 3 10.5 126 sent 2026-03-10 2026-03-16 LTR
joshuacho sent 99431669013 500766042841 HAN2603100121 옹금란 GX / Invoice 1 2 9 116 sent 2026-03-10 2026-03-13 LTR
joshuacho sent 99431668991 500766381512 HAN2603100120 옹금란 GX / Invoice 1 2 9 102 sent 2026-03-10 2026-03-10 LTR
joshuacho sent 99431668991 500766124796 HAN2603100119 장상튼 GX / Invoice 1 2 9 98 sent 2026-03-10 2026-03-10 LTR
joshuacho2 sent 99431668991 500766059000 HAN2603100118 황혜경 GX / Invoice 1 1 7.5 74 sent 2026-03-10 2026-03-10 LTR
joshuacho2 sent 99431668991 500765794212 HAN2603100117 김경숙 GX / Invoice 1 2 9 96 sent 2026-03-10 2026-03-10 LTR
joshuacho2 sent 99431668991 500766547854 HAN2603100116 이현성 GX / Invoice 1 3 10.5 128 sent 2026-03-10 2026-03-10 LTR
joshuacho2 sent 99431668991 500766450285 HAN2603100115 김은주 GX / Invoice 1 2 9 64 sent 2026-03-10 2026-03-10 LTR
        
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