HAWB 목록

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

검색 조건에 맞는 Hawb : 총 930922건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669234 500766146032 HAN2604150165 송찬희 GX / Invoice 1 4 12 120 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766649170 HAN2604150164 김수현 GX / Invoice 1 1 7.5 24 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500765748686 HAN2604150163 차승현 GX / Invoice 1 2 9 36 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500765717901 HAN2604150162 윤진화 GX / Invoice 1 1 7.5 40 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669245 500766206453 HAN2604150161 배소진 GX / Invoice 1 1 7.5 18 sent 2026-04-15 2026-04-17 LTR
joshuacho sent 99431669234 500766510253 HAN2604150160 배소진 GX / Invoice 1 3 10.5 124 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766109396 HAN2604150159 이정인 GX / Invoice 1 2 9 100 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766340035 HAN2604150158 김나리 GX / Invoice 1 5 13.5 106 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766308115 HAN2604150157 김건희 GX / Invoice 1 3 10.5 44 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766584571 HAN2604150156 전병윤 GX / Invoice 1 2 9 92 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500765919490 HAN2604150155 오윤석 GX / Invoice 1 1 7.5 94 sent 2026-04-15 2026-04-15 LTR
joshuacho store 99431669256 500766071412 HAN2604150154 신수정 GX / Invoice 1 1 7.5 52 store 2026-04-15 2026-04-20 LTR
joshuacho sent 99431669245 500765701764 HAN2604150153 신수정 GX / Invoice 1 4 12 126 sent 2026-04-15 2026-04-17 LTR
joshuacho sent 99431669234 500766039256 HAN2604150152 신수정 GX / Invoice 1 3 10.5 116 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500766178081 HAN2604150151 김현정 GX / Invoice 1 1 7.5 58 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669234 500765821431 HAN2604150150 배소영 GX / Invoice 1 2 9 60 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669245 500766088315 HAN2604150149 주은혜 GX / Invoice 1 1 7.5 58 sent 2026-04-15 2026-04-17 LTR
joshuacho sent 99431669234 500765679876 HAN2604150148 주은혜 GX / Invoice 1 2 9 104 sent 2026-04-15 2026-04-15 LTR
joshuacho sent 99431669245 500766570000 HAN2604150147 김혜은 GX / Invoice 1 1 7.5 22 sent 2026-04-15 2026-04-17 LTR
joshuacho sent 99431669234 500766426010 HAN2604150146 김혜은 GX / Invoice 1 3 10.5 110 sent 2026-04-15 2026-04-15 LTR
        
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