HAWB 목록

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

검색 조건에 맞는 Hawb : 총 922314건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889246010 591496431425 HAN2503140325 송선희 GX / Invoice 1 3 10.5 70 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496463570 HAN2503140324 김남옥 GX / Invoice 1 4 12 104 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496619095 HAN2503140323 박민아 GX / Invoice 1 1 7.5 84 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496514110 HAN2503140322 진은희 GX / Invoice 1 1 7.5 22 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591495986321 HAN2503140321 김진호 GX / Invoice 1 6 15 120 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496097761 HAN2503140320 김주희 GX / Invoice 1 1 7.5 72 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496222932 HAN2503140319 송정은 GX / Invoice 1 3 10.5 78 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496538783 HAN2503140318 김용애 GX / Invoice 1 3 10.5 104 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591495935313 HAN2503140317 강다현 GX / Invoice 1 4 12 110 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496285416 HAN2503140316 이미란 GX / Invoice 1 4 12 125 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591495815381 HAN2503140315 윤진혁 이혜림 GX / Invoice 1 1 7.5 52 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591495844081 HAN2503140314 김병우 GX / Invoice 1 2 9 65 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496731320 HAN2503140313 권오명 GX / Invoice 1 3 10.5 88 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496269025 HAN2503140312 봉민경 GX / Invoice 1 1 7.5 56 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496025554 HAN2503140311 이지원 GX / Invoice 1 2 9 66 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496077052 HAN2503140310 김미령 GX / Invoice 1 2 9 66 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496364553 HAN2503140309 함유리 GX / Invoice 1 2 9 65 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496482260 HAN2503140308 정민주 GX / Invoice 1 2 9 72 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496545540 HAN2503140307 한희숙 GX / Invoice 1 2 9 72 sent 2025-03-14 2025-03-14 LTR
joshuacho2 sent 98889246010 591496168752 HAN2503140306 김준기 GX / Invoice 1 3 10.5 108 sent 2025-03-14 2025-03-14 LTR
        
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