HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668766 500765844951 HAN2602040149 이혜림 GX / Invoice 1 4 12 116 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765655181 HAN2602040148 이근자 GX / Invoice 1 1 7.5 80 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766151735 HAN2602040147 박영희 GX / Invoice 1 3 10.5 126 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766224524 HAN2602040146 김정구 GX / Invoice 1 2 9 106 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766301443 HAN2602040145 서정은 GX / Invoice 1 1 7.5 36 sent 2026-02-04 2026-02-04 LTR
joshuacho store 99431668781 500766101151 HAN2602040144 김소영 GX / Invoice 1 2 9 66 store 2026-02-04 2026-02-09 LTR
joshuacho sent 99431668770 500766042012 HAN2602040143 김소영 GX / Invoice 1 3 10.5 114 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500766647291 HAN2602040142 김소영 GX / Invoice 1 2 9 124 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766534786 HAN2602040141 조미연 GX / Invoice 1 4 12 104 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765893634 HAN2602040140 정미경 GX / Invoice 1 2 9 66 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668770 500765870136 HAN2602040139 나규리 GX / Invoice 1 4 12 90 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500766421386 HAN2602040138 나규리 GX / Invoice 1 4 12 116 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500766533666 HAN2602040137 정재원 GX / Invoice 1 1 7.5 98 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668770 500766432321 HAN2602040136 박나현 GX / Invoice 1 1 7.5 20 sent 2026-02-04 2026-02-06 LTR
joshuacho sent 99431668766 500765887710 HAN2602040135 박나현 GX / Invoice 1 3 10.5 120 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765664034 HAN2602040134 김성현 GX / Invoice 1 1 7.5 54 sent 2026-02-04 2026-02-04 LTR
joshuacho sent 99431668766 500765727900 HAN2602040133 김수미 GX / Invoice 1 2 9 106 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766433636 HAN2602040132 김수경 GX / Invoice 1 2 9 78 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766422694 HAN2602040131 박양리 GX / Invoice 1 4 12 130 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765897985 HAN2602040130 장윤정 GX / Invoice 1 2 9 72 sent 2026-02-04 2026-02-04 LTR
        
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