HAWB 목록

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

검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321511 591496458773 HAN2505090379 이예진 GX / Invoice 1 1 7.5 42 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496167901 HAN2505090378 신영재 GX / Invoice 1 2 9 54 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591495796750 HAN2505090377 박은숙 GX / Invoice 1 1 7.5 38 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496704506 HAN2505090376 박현진 GX / Invoice 1 2 9 60 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321544 591496314595 HAN2505090375 권미현 GX / Invoice 1 1 7.5 60 sent 2025-05-09 2025-05-14 LTR
joshuacho sent 98803321511 591496363083 HAN2505090374 박수미 GX / Invoice 1 1 10.5 82 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496063741 HAN2505090373 최은주 GX / Invoice 1 2 9 118 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496387001 HAN2505090372 이수빈 GX / Invoice 1 4 12 66 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496433783 HAN2505090371 박영환 GX / Invoice 1 1 7.5 102 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496305031 HAN2505090370 김상훈 GX / Invoice 1 4 12 124 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591495913786 HAN2505090369 정인진 GX / Invoice 1 2 9 96 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496054954 HAN2505090368 이동재 GX / Invoice 1 2 9 76 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496335676 HAN2505090367 나혜선 GX / Invoice 1 2 9 112 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496534502 HAN2505090366 전경배 GX / Invoice 1 1 7.5 72 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591495971536 HAN2505090365 한은경 GX / Invoice 1 4 12 96 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496704856 HAN2505090364 김미애 GX / Invoice 1 1 7.5 120 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496616321 HAN2505090363 우란숙 GX / Invoice 1 2 9 80 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321533 591496525446 HAN2505090362 김민주 GX / Invoice 1 2 9 76 sent 2025-05-09 2025-05-13 LTR
joshuacho sent 98803321511 591496294671 HAN2505090361 이희정 GX / Invoice 1 5 13.5 73 sent 2025-05-09 2025-05-09 LTR
joshuacho sent 98803321511 591496083492 HAN2505090360 김태연 GX / Invoice 1 2 9 66 sent 2025-05-09 2025-05-09 LTR
        
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