HAWB 목록

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

검색 조건에 맞는 Hawb : 총 871390건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 18026461595 500766289053 HAN2507300168 김현희 GX / Invoice 1 3 10.5 36 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500766132990 HAN2507300167 전성월 GX / Invoice 1 1 7.5 42 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765690634 HAN2507300166 문미현 GX / Invoice 1 4 12 66 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765871750 HAN2507300165 장지선 GX / Invoice 1 2 9 72 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766456913 HAN2507300164 마현정 GX / Invoice 1 1 7.5 74 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766646613 HAN2507300163 서희정 GX / Invoice 1 2 9 72 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766440684 HAN2507300162 배인수 GX / Invoice 1 4 12 96 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500765972126 HAN2507300161 김은주 GX / Invoice 1 3 10.5 76 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500766059206 HAN2507300160 이철호 GX / Invoice 1 3 10.5 78 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766029036 HAN2507300159 노정호 GX / Invoice 1 1 7.5 22 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766510135 HAN2507300158 김영주 GX / Invoice 1 2 9 112 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765919350 HAN2507300157 박지형 GX / Invoice 1 1 7.5 20 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765819445 HAN2507300156 김길홍 GX / Invoice 1 2 9 120 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766603681 HAN2507300155 김주영 GX / Invoice 1 1 7.5 40 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766384043 HAN2507300154 최성원 GX / Invoice 1 2 9 72 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766609270 HAN2507300153 한승원 GX / Invoice 1 2 9 44 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500766256245 HAN2507300152 남교연 GX / Invoice 1 1 7.5 20 sent 2025-07-30 2025-08-01 LTR
joshuacho store 18026461595 500765893730 HAN2507300151 우소연 GX / Invoice 1 4 12 120 store 2025-07-30 2025-07-31 LTR
joshuacho sent 99431637830 500765865531 HAN2507300150 전은지 GX / Invoice 1 1 7.5 58 sent 2025-07-30 2025-08-01 LTR
joshuacho sent 99431637830 500765922452 HAN2507300149 김수아 GX / Invoice 1 2 9 90 sent 2025-07-30 2025-08-01 LTR
        
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