HAWB 목록

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

검색 조건에 맞는 Hawb : 총 917380건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431638121 500766235212 HAN2510170100 이미란 GX / Invoice 1 4 12 97 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766350524 HAN2510170099 신명원 GX / Invoice 1 1 7.5 48 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766540854 HAN2510170098 이주형 GX / Invoice 1 1 7.5 72 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500765972874 HAN2510170097 이은영 GX / Invoice 1 1 7.5 36 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766563825 HAN2510170096 김제한 GX / Invoice 1 1 7.5 84 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766104710 HAN2510170095 박재용 GX / Invoice 1 2 9 22 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766462535 HAN2510170094 황진아 GX / Invoice 1 2 9 58 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500765851203 HAN2510170093 김혜경 GX / Invoice 1 2 9 82 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500765753063 HAN2510170092 김재윤 GX / Invoice 1 2 9 34 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500765676741 HAN2510170091 이재승 GX / Invoice 1 2 9 72 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766617342 HAN2510170090 김남옥 GX / Invoice 1 3 10.5 128 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766373451 HAN2510170089 이서윤 GX / Invoice 1 3 10.5 84 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766094254 HAN2510170088 조연우 GX / Invoice 1 2 9 120 sent 2025-10-17 2025-10-17 LTR
joshuacho2 sent 99431638121 500766347330 HAN2510170087 서유정 GX / Invoice 1 1 7.5 22 sent 2025-10-17 2025-10-17 LTR
gardenpp sent 99431638121 500765687204 HAN2510170086 장혜숙 GX / Invoice 1 6 18 145 sent 2025-10-17 2025-10-17 LTR
gardenpp sent 99431638121 500765682385 HAN2510170085 서철원 GX / Invoice 1 5 19 45 sent 2025-10-17 2025-10-17 LTR
pulmuone sent 99431638121 500766616966 HAN2510170084 오승환 담당님 GX / Invoice 1 28 67 30 sent 2025-10-17 2025-10-17 LTR
pulmuone sent 99431638121 500766137330 HAN2510170083 황새암 팀장님 GX / Invoice 1 28 67 30 sent 2025-10-17 2025-10-17 LTR
gardenpp sent 99431638121 500766406266 HAN2510170082 김경희 GX / Invoice 1 5 19 150 sent 2025-10-17 2025-10-17 LTR
dpsloveling sent 99431638121 500766281165 HAN2510170081 서울지방보훈청(보상과)정지영 GX / Invoice 1 1 4.5 5 sent 2025-10-17 2025-10-17 LTR
        
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