HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 930387건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669212 500766485790 HAN2604130182 이명주 GX / Invoice 1 1 7.5 78 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669223 500765991564 HAN2604130181 권수연 GX / Invoice 1 1 7.5 72 sent 2026-04-13 2026-04-14 LTR
joshuacho2 sent 99431669212 500765836396 HAN2604130180 김지안 GX / Invoice 1 4 12 85 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765669656 HAN2604130179 이준미 GX / Invoice 1 2 9 54 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766393725 HAN2604130178 우희제 GX / Invoice 1 1 7.5 22 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766538301 HAN2604130177 박상미 GX / Invoice 1 2 9 64 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766266723 HAN2604130176 한경일 GX / Invoice 1 3 10.5 60 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765795726 HAN2604130175 이유선 GX / Invoice 1 1 7.5 60 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766042852 HAN2604130174 신재민 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765953182 HAN2604130173 유소영 GX / Invoice 1 1 7.5 68 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766272021 HAN2604130172 이경주 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766615780 HAN2604130171 권려원 GX / Invoice 1 1 7.5 24 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766607063 HAN2604130170 김미화 GX / Invoice 1 1 7.5 48 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766094136 HAN2604130169 박형진 GX / Invoice 1 1 7.5 20 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766069290 HAN2604130168 김진희 GX / Invoice 1 2 9 118 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500765836680 HAN2604130167 김세영 GX / Invoice 1 1 7.5 22 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766021421 HAN2604130166 김이순 GX / Invoice 1 2 9 22 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766434572 HAN2604130165 류성희 GX / Invoice 1 1 7.5 20 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766241641 HAN2604130164 권은경 GX / Invoice 1 3 10.5 69 sent 2026-04-13 2026-04-13 LTR
joshuacho2 sent 99431669212 500766365471 HAN2604130163 김세현 GX / Invoice 1 1 7.5 20 sent 2026-04-13 2026-04-13 LTR
        
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