HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919898건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98803321710 500766328124 HAN2506020375 김민영 GX / Invoice 1 4 12 112 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765677290 HAN2506020374 박소영 GX / Invoice 1 3 10.5 74 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766049981 HAN2506020373 성은주 GX / Invoice 1 1 7.5 78 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766059560 HAN2506020372 김대경 GX / Invoice 1 3 10.5 62 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766581141 HAN2506020371 박지나 GX / Invoice 1 2 9 72 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766218854 HAN2506020370 김은혜 GX / Invoice 1 2 9 56 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765836374 HAN2506020369 오진아 GX / Invoice 1 3 10.5 108 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766365504 HAN2506020368 이경미 GX / Invoice 1 3 10.5 92 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766506845 HAN2506020367 김은혜 GX / Invoice 1 3 10.5 66 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765724492 HAN2506020366 정인혜 GX / Invoice 1 3 10.5 10 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766249956 HAN2506020365 이한신 GX / Invoice 1 2 9 110 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765895454 HAN2506020364 이정희 GX / Invoice 1 2 9 66 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765867911 HAN2506020363 김태석 GX / Invoice 1 2 9 72 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765970155 HAN2506020362 이주현 GX / Invoice 1 4 12 72 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765670345 HAN2506020361 손명희 GX / Invoice 1 4 12 84 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766241512 HAN2506020360 진현자 GX / Invoice 1 1 7.5 34 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766130632 HAN2506020359 김나미 GX / Invoice 1 1 7.5 40 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500766483852 HAN2506020358 정혜인 GX / Invoice 1 2 9 44 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765971986 HAN2506020357 박희성 GX / Invoice 1 2 9 60 sent 2025-06-02 2025-06-02 LTR
joshuacho2 sent 98803321710 500765985485 HAN2506020356 김문경 GX / Invoice 1 3 10.5 74 sent 2025-06-02 2025-06-02 LTR
        
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