HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668770 500765803916 HAN2602050144 이영화 GX / Invoice 1 1 7.5 48 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765873043 HAN2602050143 최원희 GX / Invoice 1 1 7.5 100 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765850422 HAN2602050142 한상민 GX / Invoice 1 1 7.5 44 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765677356 HAN2602050141 변재환 GX / Invoice 1 1 7.5 84 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766122840 HAN2602050140 이희진 GX / Invoice 1 2 9 80 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765696901 HAN2602050139 김희경 GX / Invoice 1 3 10.5 132 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766404181 HAN2602050138 노성희 GX / Invoice 1 2 9 66 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766488575 HAN2602050137 이영열 GX / Invoice 1 4 12 105 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766139872 HAN2602050136 임선영 GX / Invoice 1 2 9 80 sent 2026-02-05 2026-02-06 LTR
joshuacho store 99431668781 500766277621 HAN2602050135 이미해 이미혜 GX / Invoice 1 3 10.5 58 store 2026-02-05 2026-02-09 LTR
joshuacho sent 99431668770 500766653215 HAN2602050134 이미해 이미혜 GX / Invoice 1 5 13.5 118 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765727723 HAN2602050133 서건창 GX / Invoice 1 2 9 104 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766204795 HAN2602050132 양동모 GX / Invoice 1 2 9 112 sent 2026-02-05 2026-02-06 LTR
joshuacho store 99431668781 500765794562 HAN2602050131 김현서 GX / Invoice 1 2 9 44 store 2026-02-05 2026-02-09 LTR
joshuacho sent 99431668770 500766550433 HAN2602050130 김현서 GX / Invoice 1 1 7.5 118 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766199825 HAN2602050129 안종선 GX / Invoice 1 2 9 80 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500765977973 HAN2602050128 박경옥 GX / Invoice 1 3 10.5 118 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766035421 HAN2602050127 김양원 GX / Invoice 1 2 9 70.4 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766012914 HAN2602050126 유우근 GX / Invoice 1 2 9 58 sent 2026-02-05 2026-02-06 LTR
joshuacho sent 99431668770 500766210480 HAN2602050125 김현숙 GX / Invoice 1 3 10.5 116 sent 2026-02-05 2026-02-06 LTR
        
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