HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951497건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431637653 500766108184 HAN2508010140 배성호 GX / Invoice 1 1 7.5 58 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766645541 HAN2508010139 이준인 GX / Invoice 1 2 9 86 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765884490 HAN2508010138 정태욱 GX / Invoice 1 3 10.5 86 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766488925 HAN2508010137 박소은 GX / Invoice 1 1 7.5 74 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765888686 HAN2508010136 이정희 GX / Invoice 1 2 9 66 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637664 500765925716 HAN2508010135 전병주 GX / Invoice 1 5 13.5 112 sent 2025-08-01 2025-08-04 LTR
joshuacho sent 99431637653 500766608780 HAN2508010134 전병주 GX / Invoice 1 4 12 106 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766576812 HAN2508010133 이주현 GX / Invoice 1 2 9 18 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766644454 HAN2508010132 문흥기 GX / Invoice 1 1 7.5 66 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637686 500766354820 HAN2508010131 최광미 GX / Invoice 1 1 7.5 36 sent 2025-08-01 2025-08-06 LTR
joshuacho sent 99431637664 500765736694 HAN2508010130 최광미 GX / Invoice 1 2 9 110 sent 2025-08-01 2025-08-04 LTR
joshuacho sent 99431637653 500766520580 HAN2508010129 최광미 GX / Invoice 1 2 9 118 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765744803 HAN2508010128 김희연 GX / Invoice 1 2 9 36 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765746380 HAN2508010127 조지영 GX / Invoice 1 1 7.5 58 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766046046 HAN2508010126 김현숙 GX / Invoice 1 5 13.5 65 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765669273 HAN2508010125 서경애 GX / Invoice 1 2 9 76 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765665725 HAN2508010124 김아란 GX / Invoice 1 2 9 80 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500765917806 HAN2508010123 강서영 GX / Invoice 1 1 7.5 54 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766505880 HAN2508010122 최숙희 GX / Invoice 1 2 9 116 sent 2025-08-01 2025-08-01 LTR
joshuacho sent 99431637653 500766572601 HAN2508010121 지수현 GX / Invoice 1 1 7.5 92 sent 2025-08-01 2025-08-01 LTR
        
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