HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959869건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98814644420 301612521385 HAN2608040134 박기룡 GX / Invoice 1 2 9 66 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612449333 HAN2608040133 김미지 이지연 GX / Invoice 1 1 7.5 22 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612470031 HAN2608040132 한지은 GX / Invoice 1 2 9 94 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612401173 HAN2608040131 박안나 GX / Invoice 1 2 9 114 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612480144 HAN2608040130 어수정 GX / Invoice 1 2 9 54 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612411942 HAN2608040129 김태이 GX / Invoice 1 3 10.5 36 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612348511 HAN2608040128 양원모 GX / Invoice 1 1 7.5 24 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612551194 HAN2608040127 김경미 GX / Invoice 1 2 9 58 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612598680 HAN2608040126 강경윤 GX / Invoice 1 2 9 68 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612361472 HAN2608040125 김유신 GX / Invoice 1 2 9 48 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612427655 HAN2608040124 김지민 GX / Invoice 1 1 7.5 24 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612490832 HAN2608040123 이용순 GX / Invoice 1 3 10.5 76 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612565765 HAN2608040122 박지은 GX / Invoice 1 3 10.5 54 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612426351 HAN2608040121 서영열 GX / Invoice 1 1 7.5 46 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612476180 HAN2608040120 김경남 GX / Invoice 1 3 10.5 79 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612417936 HAN2608040119 박소영 GX / Invoice 1 4 12 118 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612520545 HAN2608040118 최미순 GX / Invoice 1 2 9 120 sent 2026-08-04 2026-08-04 LTR
joshuacho2 sent 98814644420 301612521956 HAN2608040117 이지영 GX / Invoice 1 2 9 40 sent 2026-08-04 2026-08-04 LTR
fullerton sent 98814644420 301612342093 HAN2608040116 박계동 박루시아 GX / Invoice 1 3 11 120 sent 2026-08-04 2026-08-04 LTR
fullerton sent 98814644420 301612418776 HAN2608040115 이미화 GX / Invoice 1 14 36 60 sent 2026-08-04 2026-08-04 LTR
        
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