HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959881건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814644291 301610907771 HAN2607240149 권은아 GX / Invoice 1 6 15 84 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610738710 HAN2607240148 문민석 GX / Invoice 1 2 9 124 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610791092 HAN2607240147 차정민 GX / Invoice 1 4 12 72 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610756055 HAN2607240146 조현준 GX / Invoice 1 2 9 48 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644324 301610983485 HAN2607240145 조은아 GX / Invoice 1 1 7.5 36 sent 2026-07-24 2026-07-27 LTR
joshuacho sent 98814644291 301610792923 HAN2607240144 조은아 GX / Invoice 1 3 10.5 108 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610779671 HAN2607240143 김정연 GX / Invoice 1 3 10.5 96 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644350 301610754445 HAN2607240142 이현미 GX / Invoice 1 1 7.5 18 sent 2026-07-24 2026-07-29 LTR
joshuacho sent 98814644324 301610905601 HAN2607240141 이현미 GX / Invoice 1 2 9 114 sent 2026-07-24 2026-07-27 LTR
joshuacho sent 98814644291 301610705342 HAN2607240140 이현미 GX / Invoice 1 4 12 116 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610867543 HAN2607240139 노정애 GX / Invoice 1 2 9 84 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610703264 HAN2607240138 하미라 GX / Invoice 1 1 7.5 36 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644324 301610716262 HAN2607240137 이성재 GX / Invoice 1 3 10.5 94 sent 2026-07-24 2026-07-27 LTR
joshuacho sent 98814644291 301610966394 HAN2607240136 이성재 GX / Invoice 1 2 9 120 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610864290 HAN2607240135 문희수 GX / Invoice 1 2 9 126 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610811812 HAN2607240134 박소영 GX / Invoice 1 4 12 120 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610961133 HAN2607240133 문미현 GX / Invoice 1 3 10.5 98 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610965333 HAN2607240132 이미희 GX / Invoice 1 2 9 96 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610851384 HAN2607240131 임지현 GX / Invoice 1 2 9 44 sent 2026-07-24 2026-07-24 LTR
joshuacho sent 98814644291 301610845036 HAN2607240130 김지혜 GX / Invoice 1 1 7.5 72 sent 2026-07-24 2026-07-24 LTR
        
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