HAWB 목록

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

검색 조건에 맞는 Hawb : 총 976062건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644696 301612404006 HAN2608270121 안소영 GX / Invoice 1 3 10.5 58 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612522295 HAN2608270120 김정아 GX / Invoice 1 2 9 72 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612416035 HAN2608270119 박준영 GX / Invoice 1 4 12 76 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612564505 HAN2608270118 정미현 GX / Invoice 1 1 7.5 76 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612337576 HAN2608270117 정윤철 GX / Invoice 1 2 9 36 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612377830 HAN2608270116 박종수 GX / Invoice 1 1 7.5 42 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612391244 HAN2608270115 김해경 김혜경 GX / Invoice 1 2 9 94 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612568985 HAN2608270114 김민경 GX / Invoice 1 1 7.5 24 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612375133 HAN2608270113 정현주 GX / Invoice 1 3 10.5 128 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612383474 HAN2608270112 장경심 GX / Invoice 1 1 7.5 24 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612380652 HAN2608270111 이나진 GX / Invoice 1 2 9 66 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612468605 HAN2608270110 이승원 GX / Invoice 1 1 7.5 20 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612470366 HAN2608270109 김태진 GX / Invoice 1 3 10.5 87 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612349863 HAN2608270108 소인혁 GX / Invoice 1 2 9 102 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612414274 HAN2608270107 정숙연 GX / Invoice 1 3 10.5 134 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612577164 HAN2608270106 한지아 GX / Invoice 1 2 9 76 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612519786 HAN2608270105 지수현 GX / Invoice 1 3 10.5 36 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612598116 HAN2608270104 고아라 GX / Invoice 1 2 9 104 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612587911 HAN2608270103 김경희 GX / Invoice 1 2 9 72 sent 2026-08-27 2026-08-28 LTR
joshuacho sent 98814644696 301612404404 HAN2608270102 정광남 GX / Invoice 1 1 7.5 40 sent 2026-08-27 2026-08-28 LTR
        
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