HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865668건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321872 500765983385 HAN2506300460 이정윤 GX / Invoice 1 1 7.5 18 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766446181 HAN2506300459 백성한 GX / Invoice 1 2 9 82 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766054516 HAN2506300458 최은서 GX / Invoice 1 1 7.5 32 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500765830450 HAN2506300457 김수호 GX / Invoice 1 1 7.5 18 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766044613 HAN2506300456 황창범 GX / Invoice 1 1 7.5 18 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766215660 HAN2506300455 최안묵 GX / Invoice 1 1 7.5 22 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500765683962 HAN2506300454 조유상 GX / Invoice 1 1 7.5 40 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766434701 HAN2506300453 이승희 GX / Invoice 1 2 9 70 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766505924 HAN2506300452 최화정 GX / Invoice 1 2 9 60 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500765861504 HAN2506300451 이창운 GX / Invoice 1 1 7.5 36 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766222203 HAN2506300450 박은지 박권병 GX / Invoice 1 1 7.5 60 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766052486 HAN2506300449 전보성 GX / Invoice 1 2 9 124 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766450580 HAN2506300448 최유정 GX / Invoice 1 1 7.5 40 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766278575 HAN2506300447 김재욱 GX / Invoice 1 1 7.5 80 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766147970 HAN2506300446 손영미 GX / Invoice 1 2 9 80 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766382396 HAN2506300445 김희정 GX / Invoice 1 1 7.5 54 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766314415 HAN2506300444 박미정 GX / Invoice 1 4 12 106 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500765812095 HAN2506300443 강율리 GX / Invoice 1 1 7.5 60 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766587102 HAN2506300442 노미숙 GX / Invoice 1 4 12 118 sent 2025-06-30 2025-06-30 LTR
joshuacho sent 98803321872 500766223813 HAN2506300441 김숙현 GX / Invoice 1 2 9 54 sent 2025-06-30 2025-06-30 LTR
        
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