HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919104건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98803321964 500766099272 HAN2507070233 조은현 GX / Invoice 1 2 9 48 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766170451 HAN2507070232 김연희 GX / Invoice 1 2 9 114 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766420675 HAN2507070231 김영희 GX / Invoice 1 3 10.5 102 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766032186 HAN2507070230 이동영 GX / Invoice 1 2 9 86 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500765849464 HAN2507070229 김지숙 GX / Invoice 1 1 7.5 18 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500765757845 HAN2507070228 박종철 GX / Invoice 1 1 7.5 18 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766307706 HAN2507070227 정용욱 GX / Invoice 1 5 16.5 90 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766240576 HAN2507070226 차성은 GX / Invoice 1 2 9 82 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766524776 HAN2507070225 이상철 GX / Invoice 1 5 13.5 90 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766137131 HAN2507070224 신영선 GX / Invoice 1 2 9 94 sent 2025-07-07 2025-07-07 LTR
joshuacho2 sent 98803321964 500766527182 HAN2507070223 이영선 GX / Invoice 1 3 10.5 86 sent 2025-07-07 2025-07-07 LTR
sungah sent 98803321986 500765737405 HAN2507070222 신혜원 GX / Invoice 1 2 6.35 65 sent 2025-07-07 2025-07-09 LTR
sungah sent 98803321986 500766198882 HAN2507070221 전진영 GX / Invoice 1 5 10.1 181 sent 2025-07-07 2025-07-09 LTR
sungah sent 98803321986 500765948842 HAN2507070220 이대하 GX / Invoice 1 3 7.6 118 sent 2025-07-07 2025-07-09 LTR
sungah sent 98803321990 500766503161 HAN2507070219 정재희 GX / Invoice 1 4 8.85 130 sent 2025-07-07 2025-07-11 LTR
sungah sent 98803321986 500765812375 HAN2507070218 김정한 GX / Invoice 1 4 8.85 133 sent 2025-07-07 2025-07-09 LTR
sungah sent 98803321990 500766324090 HAN2507070217 이미지 GX / Invoice 1 2 6.35 73 sent 2025-07-07 2025-07-11 LTR
sungah sent 98803321986 500765655074 HAN2507070216 황재순 GX / Invoice 1 2 6.35 62 sent 2025-07-07 2025-07-09 LTR
sungah sent 98803321986 500766469196 HAN2507070215 이현구 GX / Invoice 1 3 7.6 121 sent 2025-07-07 2025-07-09 LTR
cardinalpl sent 98803321964 500766090651 HAN2507070214 임우준(박화영) GX / Invoice 1 1 11 12 sent 2025-07-07 2025-07-07 LTR
        
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