HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668766 500765896670 HAN2602040129 김나영 GX / Invoice 1 1 7.5 44 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765853222 HAN2602040128 홍민혜 GX / Invoice 1 1 7.5 20 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765931913 HAN2602040127 이영주 GX / Invoice 1 2 9 62 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766085110 HAN2602040126 이정현 GX / Invoice 1 1 7.5 20 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766339943 HAN2602040125 이영숙 GX / Invoice 1 3 10.5 64 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766642380 HAN2602040124 양안나 GX / Invoice 1 1 7.5 56 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766317996 HAN2602040123 이진은 GX / Invoice 1 3 10.5 62 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765903655 HAN2602040122 송주연 GX / Invoice 1 2 9 22 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766369800 HAN2602040121 조영순 GX / Invoice 1 2 9 78 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765991321 HAN2602040120 정유진 GX / Invoice 1 1 7.5 18 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765937572 HAN2602040119 김현희 GX / Invoice 1 3 10.5 97 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765694204 HAN2602040118 신미경 GX / Invoice 1 1 7.5 18 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765765125 HAN2602040117 남하린 GX / Invoice 1 3 10.5 110 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765964824 HAN2602040116 강영진 GX / Invoice 1 2 9 66 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766310263 HAN2602040115 이미건 GX / Invoice 1 1 10.5 38 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766250450 HAN2602040114 이혜원 GX / Invoice 1 2 9 80 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765677544 HAN2602040113 김은미 GX / Invoice 1 2 9 62 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500766307861 HAN2602040112 김정남 GX / Invoice 1 2 9 106 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668766 500765795951 HAN2602040111 김영숙 GX / Invoice 1 1 7.5 100 sent 2026-02-04 2026-02-04 LTR
joshuacho2 sent 99431668770 500766197666 HAN2602040110 최지원 GX / Invoice 1 1 7.5 54 sent 2026-02-04 2026-02-06 LTR
        
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