HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915950건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668641 500766350885 HAN2601120211 민경수 GX / Invoice 1 5 13.5 120 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766602771 HAN2601120210 오동화 GX / Invoice 1 2 9 36 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766407423 HAN2601120209 박혜영 GX / Invoice 1 2 9 54 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765961302 HAN2601120208 이선복 GX / Invoice 1 2 9 54 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765958841 HAN2601120207 김수정 GX / Invoice 1 1 7.5 22 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765800405 HAN2601120206 이건영 GX / Invoice 1 2 9 18 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765782382 HAN2601120205 오시정 GX / Invoice 1 2 9 96 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765844553 HAN2601120204 이다인 GX / Invoice 1 2 9 72 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766387974 HAN2601120203 현효정 GX / Invoice 1 2 9 90 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766008762 HAN2601120202 장호진 GX / Invoice 1 1 7.5 24 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766058952 HAN2601120201 김현미 GX / Invoice 1 4 12 84 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766581410 HAN2601120200 이명희 GX / Invoice 1 2 9 36 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766603666 HAN2601120199 이현주 GX / Invoice 1 1 7.5 80 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766312352 HAN2601120198 김윤지 GX / Invoice 1 1 7.5 24 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766022736 HAN2601120197 김경민 GX / Invoice 1 1 7.5 24 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766299446 HAN2601120196 이정원 GX / Invoice 1 2 9 58 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765769723 HAN2601120195 박지현 GX / Invoice 1 2 9 102 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766421246 HAN2601120194 원윤희 GX / Invoice 1 2 9 74 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500766299365 HAN2601120193 김순이 GX / Invoice 1 1 7.5 48 sent 2026-01-12 2026-01-12 LTR
joshuacho2 sent 99431668641 500765775194 HAN2601120192 김호경 GX / Invoice 1 1 7.5 40 sent 2026-01-12 2026-01-12 LTR
        
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