HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 921797건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889246135 591496415830 HAN2504010235 이주승 GX / Invoice 1 3 10.5 114 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496557075 HAN2504010234 전병주 GX / Invoice 1 3 10.5 118 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496702115 HAN2504010233 김미나 GX / Invoice 1 2 9 132 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496665203 HAN2504010232 배소영 GX / Invoice 1 2 9 114 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496330813 HAN2504010231 오윤석 GX / Invoice 1 1 7.5 78 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246150 591496767591 HAN2504010230 김수연 GX / Invoice 1 1 7.5 18 sent 2025-04-01 2025-04-04 LTR
joshuacho sent 98889246135 591495912331 HAN2504010229 김수연 GX / Invoice 1 2 9 108 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246194 591495871112 HAN2504010228 정상연 GX / Invoice 1 1 7.5 20 sent 2025-04-01 2025-04-11 LTR
joshuacho sent 98889246150 591496097573 HAN2504010227 김혜은 GX / Invoice 1 3 10.5 58 sent 2025-04-01 2025-04-04 LTR
joshuacho sent 98889246135 591496445414 HAN2504010226 김혜은 GX / Invoice 1 4 12 128 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591495804354 HAN2504010225 박희준 GX / Invoice 1 2 9 112 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496420214 HAN2504010224 유경아 GX / Invoice 1 1 7.5 54 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496173932 HAN2504010223 손순자 GX / Invoice 1 3 10.5 110 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496650551 HAN2504010222 장형인 GX / Invoice 1 3 10.5 104 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496651940 HAN2504010221 배병호 GX / Invoice 1 1 7.5 24 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496502722 HAN2504010220 전병윤 GX / Invoice 1 2 9 64 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496444073 HAN2504010219 채화영 GX / Invoice 1 2 9 66 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496409235 HAN2504010218 박용민 GX / Invoice 1 1 7.5 20 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496023115 HAN2504010217 나하나 GX / Invoice 1 1 7.5 22 sent 2025-04-01 2025-04-01 LTR
joshuacho sent 98889246135 591496762315 HAN2504010216 김진아 GX / Invoice 1 1 7.5 60 sent 2025-04-01 2025-04-01 LTR
        
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