HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931886건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669105 500766105524 HAN2603300249 장아인 GX / Invoice 1 2 9 72 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765746450 HAN2603300248 서윤희 GX / Invoice 1 2 9 54 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766153850 HAN2603300247 이정희 GX / Invoice 1 1 7.5 18 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766241722 HAN2603300246 김가연 GX / Invoice 1 1 7.5 40 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766250004 HAN2603300245 정현진 조일환 GX / Invoice 1 2 9 36 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765903622 HAN2603300244 김대근 조일환 GX / Invoice 1 1 7.5 44 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766601883 HAN2603300243 이나영 GX / Invoice 1 4 12 132 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766576521 HAN2603300242 박은숙 GX / Invoice 1 1 7.5 22 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765929452 HAN2603300241 전지혜 GX / Invoice 1 4 12 110 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766330073 HAN2603300240 이미애 GX / Invoice 1 4 12 90 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766637653 HAN2603300239 김태형 GX / Invoice 1 2 9 86 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766489846 HAN2603300238 박지현 GX / Invoice 1 1 7.5 22 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765928494 HAN2603300237 류정한 GX / Invoice 1 1 7.5 48 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500766035126 HAN2603300236 김윤희 GX / Invoice 1 2 9 98 sent 2026-03-30 2026-03-30 LTR
joshuacho2 sent 99431669105 500765840865 HAN2603300235 오민성 GX / Invoice 1 2 9 8 sent 2026-03-30 2026-03-30 LTR
looktem sent 99431669105 500765668175 HAN2603300234 송숙희 GX / Invoice 1 1 4.5 20 sent 2026-03-30 2026-03-30 LTR
looktem sent 99431669105 500766563011 HAN2603300233 최미라 GX / Invoice 1 1 4.5 20 sent 2026-03-30 2026-03-30 LTR
looktem sent 99431669105 500766209920 HAN2603300232 이현정 GX / Invoice 1 1 4.5 20 sent 2026-03-30 2026-03-30 LTR
looktem sent 99431669105 500766190692 HAN2603300231 민은희 GX / Invoice 1 2 5.6 20 sent 2026-03-30 2026-03-30 LTR
looktem sent 99431669105 500766344703 HAN2603300230 신희경 GX / Invoice 1 2 5.6 20 sent 2026-03-30 2026-03-30 LTR
        
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