HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948901건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668641 500766356964 HAN2601120381 탁은영 GX / Invoice 1 2 9 66 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766071725 HAN2601120380 이다영 GX / Invoice 1 1 7.5 18 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766301970 HAN2601120379 김길홍 GX / Invoice 1 5 13.5 120 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766628413 HAN2601120378 이재영 GX / Invoice 1 2 9 104 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766326514 HAN2601120377 최원준 GX / Invoice 1 1 7.5 22 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500765981230 HAN2601120376 하지현 GX / Invoice 1 1 7.5 20 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766070303 HAN2601120375 박다미 GX / Invoice 1 3 10.5 108 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766125135 HAN2601120374 김민정 GX / Invoice 1 2 9 84 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766565494 HAN2601120373 임선화 GX / Invoice 1 1 7.5 20 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766531861 HAN2601120372 김여정 GX / Invoice 1 4 12 114 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766087151 HAN2601120371 이승현 GX / Invoice 1 3 10.5 44 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766136103 HAN2601120370 전효숙 GX / Invoice 1 2 9 116 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668766 500765893321 HAN2601120369 이겸훈 GX / Invoice 1 1 7.5 18 sent 2026-01-12 2026-02-04 LTR
joshuacho sent 99431668641 500765739671 HAN2601120368 김은지 GX / Invoice 1 2 9 80 sent 2026-01-12 2026-01-12 LTR
joshuacho sent 99431668641 500766100075 HAN2601120367 이애란 GX / Invoice 1 1 7.5 40 sent 2026-01-12 2026-01-12 LTR
gardenpp sent 99431668641 500766377894 HAN2601120366 전태원 GX / Invoice 1 4 14 88 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765917596 HAN2601120365 김은아 GX / Invoice 1 1 4.5 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766590285 HAN2601120364 곽경희 GX / Invoice 1 1 4.5 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766434745 HAN2601120363 이경미 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766404601 HAN2601120362 윤기령 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
        
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