HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 930383건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669212 500765991601 HAN2604130218 임소연 GX / Invoice 1 1 7.5 44 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765717142 HAN2604130217 이은정 GX / Invoice 1 2 9 64 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766599761 HAN2604130216 김선희 GX / Invoice 1 2 9 80 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766198451 HAN2604130215 임궁자 GX / Invoice 1 3 10.5 54 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766139614 HAN2604130214 이은경 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766176364 HAN2604130213 황세진 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765989140 HAN2604130212 한혜주 GX / Invoice 1 2 9 76 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766357605 HAN2604130211 김주연 GX / Invoice 1 2 9 72 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766098222 HAN2604130210 양세환 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765660766 HAN2604130209 성민석 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765754813 HAN2604130208 양수정 배주암 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766390866 HAN2604130207 서창교 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765680300 HAN2604130206 김형준 GX / Invoice 1 2 9 86 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765678524 HAN2604130205 안선예 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766266546 HAN2604130204 안소연 GX / Invoice 1 1 7.5 20 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765777880 HAN2604130203 김근영 GX / Invoice 1 2 9 42 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766263680 HAN2604130202 황필상 GX / Invoice 1 3 10.5 90 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766639576 HAN2604130201 박안성 신규원 GX / Invoice 1 2 9 120 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765757355 HAN2604130200 오은혜 GX / Invoice 1 1 7.5 22 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765905125 HAN2604130199 권숙현 GX / Invoice 1 3 10.5 44 sent 2026-04-13 2026-04-13 LTR
        
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