HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948274건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpsbesthome sent 99431668840 500766406454 HAN2602180143 김경석 GX / Invoice 1 2 10.4 72 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766538920 HAN2602180142 최은지 GX / Invoice 1 3 10.5 86 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766039212 HAN2602180141 서희재 GX / Invoice 1 1 7.5 36 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766257811 HAN2602180140 장영순 GX / Invoice 1 2 9 44 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766447706 HAN2602180139 김은미 GX / Invoice 1 2 9 90 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765680451 HAN2602180138 서문식 GX / Invoice 1 1 7.5 18 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765874270 HAN2602180137 정성희 GX / Invoice 1 3 10.5 74 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766558601 HAN2602180136 김현숙 GX / Invoice 1 4 12 114 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765747835 HAN2602180135 추윤아 GX / Invoice 1 1 7.5 40 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766445540 HAN2602180134 임고운 GX / Invoice 1 1 7.5 58 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765973530 HAN2602180133 한영희 정도영 GX / Invoice 1 1 7.5 20 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765969632 HAN2602180132 김정희 GX / Invoice 1 2 9 64 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766035163 HAN2602180131 오승희 GX / Invoice 1 4 12 76 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765706233 HAN2602180130 이재희 GX / Invoice 1 4 12 72 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500765770191 HAN2602180129 최정운 GX / Invoice 1 3 10.5 126 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766570066 HAN2602180128 이민희 GX / Invoice 1 3 10.5 85 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766150921 HAN2602180127 허미랑 GX / Invoice 1 2 9 46 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766358202 HAN2602180126 임희경 GX / Invoice 1 1 7.5 24 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766591976 HAN2602180125 제연주 GX / Invoice 1 2 9 66 sent 2026-02-18 2026-02-18 LTR
joshuacho2 sent 99431668840 500766333853 HAN2602180124 이하은 GX / Invoice 1 1 7.5 22 sent 2026-02-18 2026-02-18 LTR
        
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