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
joshuacho2 sent 99431669153 500766479700 HAN2604010208 손명희 GX / Invoice 1 3 10.5 94 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669164 500766015132 HAN2604010207 장인석 GX / Invoice 1 2 9 72 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500765720970 HAN2604010206 남하린 GX / Invoice 1 3 10.5 86 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765767284 HAN2604010205 김진숙 GX / Invoice 1 2 9 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669164 500765822083 HAN2604010204 이혜영 GX / Invoice 1 2 9 72 sent 2026-04-01 2026-04-03 LTR
joshuacho2 sent 99431669153 500766124590 HAN2604010203 송정윤 GX / Invoice 1 3 10.5 128 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765938946 HAN2604010202 이정민 GX / Invoice 1 3 10.5 54 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766307964 HAN2604010201 오동우 GX / Invoice 1 4 12 90 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765995451 HAN2604010200 이상숙 GX / Invoice 1 2 9 114 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765988112 HAN2604010199 김가현 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765861644 HAN2604010198 김지연 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765818476 HAN2604010197 박숙영 GX / Invoice 1 1 7.5 24 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766245211 HAN2604010196 손제윤 GX / Invoice 1 3 10.5 56 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469126 HAN2604010195 정윤희 GX / Invoice 1 2 9 84 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766469675 HAN2604010194 육동열 GX / Invoice 1 2 9 102 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766613094 HAN2604010193 이선주 GX / Invoice 1 3 10.5 114 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766653451 HAN2604010192 김미경 GX / Invoice 1 2 9 22 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766608850 HAN2604010191 허동혁 GX / Invoice 1 1 7.5 24 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765859430 HAN2604010190 맹성민 GX / Invoice 1 3 10.5 76 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500765701576 HAN2604010189 송충길 GX / Invoice 1 2 9 66 sent 2026-04-01 2026-04-01 LTR
        
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