HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919168건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321824 500766133900 HAN2506200190 심필영 GX / Invoice 1 1 7.5 18 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766505375 HAN2506200189 정유정 GX / Invoice 1 1 7.5 20 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766611370 HAN2506200188 김수정 GX / Invoice 1 1 7.5 20 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766594566 HAN2506200187 윤정현 GX / Invoice 1 4 12 82 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766416066 HAN2506200186 곽성민 GX / Invoice 1 1 7.5 16 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766530870 HAN2506200185 최성원 GX / Invoice 1 3 10.5 100 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766010280 HAN2506200184 이경혜 GX / Invoice 1 1 7.5 20 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321953 500766566603 HAN2506200183 김영미 GX / Invoice 1 1 7.5 56 sent 2025-06-20 2025-07-02 LTR
joshuacho sent 98803321824 500766602642 HAN2506200182 김려욱 GX / Invoice 1 3 10.5 114 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765674663 HAN2506200181 이선영 GX / Invoice 1 1 7.5 32 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765784073 HAN2506200180 이재복 GX / Invoice 1 1 7.5 72 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766602583 HAN2506200179 하나 GX / Invoice 1 3 10.5 88 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766464484 HAN2506200178 나혜선 GX / Invoice 1 4 12 90 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765734686 HAN2506200177 임윤선 GX / Invoice 1 1 7.5 36 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766582272 HAN2506200176 김유석 GX / Invoice 1 2 9 84 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765805482 HAN2506200175 송미영 GX / Invoice 1 2 9 78 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765951152 HAN2506200174 왕유정 GX / Invoice 1 1 7.5 66 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500765740006 HAN2506200173 안경화 GX / Invoice 1 3 10.5 36 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766030661 HAN2506200172 김지은 GX / Invoice 1 2 9 66 sent 2025-06-20 2025-06-20 LTR
joshuacho sent 98803321824 500766019015 HAN2506200171 이예원 GX / Invoice 1 2 9 80 sent 2025-06-20 2025-06-20 LTR
        
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