HAWB 목록

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

검색 조건에 맞는 Hawb : 총 922319건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889245940 591496490914 HAN2502270198 이명미 GX / Invoice 1 5 13.5 126 sent 2025-02-27 2025-03-03 LTR
joshuacho sent 98889245870 591496400721 HAN2502270197 이명미 GX / Invoice 1 3 10.5 120 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496501123 HAN2502270196 김성우 GX / Invoice 1 1 7.5 48 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496135966 HAN2502270195 허재영 GX / Invoice 1 1 7.5 58 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496103475 HAN2502270194 유길량 GX / Invoice 1 3 10.5 108 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591495948996 HAN2502270193 허민채 GX / Invoice 1 1 7.5 62 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591495800806 HAN2502270192 이하나 GX / Invoice 1 2 9 82 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496473473 HAN2502270191 장영선 GX / Invoice 1 1 7.5 80 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591495801565 HAN2502270190 김도훈 GX / Invoice 1 4 12 84 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496636223 HAN2502270189 서미애 GX / Invoice 1 3 10.5 110 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496080670 HAN2502270188 허정심 GX / Invoice 1 2 9 76 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245940 591496610150 HAN2502270187 최은실 GX / Invoice 1 2 9 54 sent 2025-02-27 2025-03-03 LTR
joshuacho sent 98889245870 591496720234 HAN2502270186 김나리 GX / Invoice 1 3 10.5 78 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245940 591496714192 HAN2502270185 마소연 GX / Invoice 1 3 10.5 122 sent 2025-02-27 2025-03-03 LTR
joshuacho sent 98889245870 591496534071 HAN2502270184 마소연 GX / Invoice 1 3 10.5 134 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496668681 HAN2502270183 이준성 GX / Invoice 1 1 7.5 60 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496064393 HAN2502270182 김남희 GX / Invoice 1 1 7.5 60 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591496386474 HAN2502270181 문정미 GX / Invoice 1 2 9 84 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245870 591495832542 HAN2502270179 유현하 GX / Invoice 1 2 9 74 sent 2025-02-27 2025-02-28 LTR
joshuacho sent 98889245940 591496737185 HAN2502270178 이민희 GX / Invoice 1 2 9 102 sent 2025-02-27 2025-03-03 LTR
        
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