HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669164 500766070480 HAN2604010248 이창영 GX / Invoice 1 2 9 86 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766582294 HAN2604010247 이창영 GX / Invoice 1 2 9 60 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766488951 HAN2604010246 이은희 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766188566 HAN2604010245 김창성 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766518966 HAN2604010244 윤정우 GX / Invoice 1 1 7.5 78 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500766393644 HAN2604010243 김호 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500765874535 HAN2604010242 김수희 GX / Invoice 1 2 9 128 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500765768953 HAN2604010241 권미영 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766482032 HAN2604010240 고미선 GX / Invoice 1 2 9 62 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766284761 HAN2604010239 변혁준 GX / Invoice 1 3 10.5 80 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766654615 HAN2604010238 원묵희 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766099854 HAN2604010237 전병주 GX / Invoice 1 3 10.5 100 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766367254 HAN2604010236 박준서 GX / Invoice 1 2 9 78 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500766200820 HAN2604010235 김진현 GX / Invoice 1 1 7.5 18 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766307161 HAN2604010234 서주원 GX / Invoice 1 1 7.5 18 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766352215 HAN2604010233 이현호 GX / Invoice 1 2 9 108 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500766611801 HAN2604010232 유은희 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766456596 HAN2604010231 명경희 GX / Invoice 1 1 7.5 76 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500765997400 HAN2604010230 조현주 GX / Invoice 1 2 9 42 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500765947851 HAN2604010229 조명옥 GX / Invoice 1 2 9 96 sent 2026-04-01 2026-04-03 LTR
        
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