HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951824건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889245634 591496621895 HAN2501300056 황은영 GX / Invoice 1 4 12 130 sent 2025-01-30 2025-01-31 LTR
joshuacho sent 98889245634 591496336811 HAN2501300055 윤태원 GX / Invoice 1 1 7.5 18 sent 2025-01-30 2025-01-31 LTR
joshuacho sent 98889245634 591495997753 HAN2501300054 김윤숙 GX / Invoice 1 2 9 60 sent 2025-01-30 2025-01-31 LTR
joshuacho sent 98889245634 591496509184 HAN2501300053 박영희 GX / Invoice 1 2 9 62 sent 2025-01-30 2025-01-31 LTR
joshuacho sent 98889245634 591496077586 HAN2501300052 김성순 GX / Invoice 1 1 7.5 18 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496091450 HAN2501300051 최여정 GX / Invoice 1 2 9 98 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591495882382 HAN2501300050 신동성 GX / Invoice 1 3 10.5 102 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496574321 HAN2501300049 박슬기 GX / Invoice 1 1 7.5 40 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591495933806 HAN2501300048 이영순 김경동 GX / Invoice 1 2 9 94 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496205200 HAN2501300047 강윤희 GX / Invoice 1 3 10.5 85 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496279094 HAN2501300046 강선아 GX / Invoice 1 7 16.5 100 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496605423 HAN2501300045 김초희 GX / Invoice 1 2 9 64 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496764625 HAN2501300044 정막립 GX / Invoice 1 2 9 66 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496033501 HAN2501300043 성주원 GX / Invoice 1 1 7.5 44 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496717655 HAN2501300042 박민아 GX / Invoice 1 2 9 22 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496016233 HAN2501300041 유형우 GX / Invoice 1 2 9 72 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496560785 HAN2501300040 박혜숙 GX / Invoice 1 3 10.5 103 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245634 591496571230 HAN2501300039 조희운 GX / Invoice 1 4 12 130 sent 2025-01-30 2025-01-31 LTR
joshuacho2 sent 98889245726 591496455951 HAN2501300038 김나리 GX / Invoice 1 2 9 76 sent 2025-01-30 2025-02-03 LTR
joshuacho2 sent 98889245634 591496126306 HAN2501300037 백승현 GX / Invoice 1 2 9 54 sent 2025-01-30 2025-01-31 LTR
        
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