HAWB 목록

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

검색 조건에 맞는 Hawb : 총 918698건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431637771 500766631165 HAN2508210078 김미경 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766580323 HAN2508210077 장혜정 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765808094 HAN2508210076 박태환 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766139813 HAN2508210075 홍상미 GX / Invoice 1 2 9 66 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766526950 HAN2508210074 전은희 GX / Invoice 1 2 9 66 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765993981 HAN2508210073 김보경 GX / Invoice 1 1 7.5 84 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766634223 HAN2508210072 김해순 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766143055 HAN2508210071 김서연 GX / Invoice 1 3 10.5 84 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766074831 HAN2508210070 허논자 GX / Invoice 1 2 9 118 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765961033 HAN2508210069 김여진 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766213125 HAN2508210068 박혜영 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766046385 HAN2508210067 이경자 GX / Invoice 1 1 7.5 58 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765829116 HAN2508210066 배인영 GX / Invoice 1 2 9 88 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766533541 HAN2508210065 유용현 GX / Invoice 1 1 7.5 48 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766278730 HAN2508210064 전성민 GX / Invoice 1 4 12 62 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500766023624 HAN2508210063 나혜선 GX / Invoice 1 2 9 100 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765815072 HAN2508210062 이모란 GX / Invoice 1 2 9 84 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765875810 HAN2508210061 유소영 GX / Invoice 1 2 9 44 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765794050 HAN2508210060 김윤기 GX / Invoice 1 1 7.5 22 sent 2025-08-21 2025-08-22 LTR
joshuacho2 sent 99431637771 500765972826 HAN2508210059 정태현 GX / Invoice 1 4 12 24 sent 2025-08-21 2025-08-22 LTR
        
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