HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 914527건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668453 500766419312 HAN2512090146 박종수 GX / Invoice 1 2 9 60 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766499484 HAN2512090145 송인욱 GX / Invoice 1 3 10.5 76 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766406944 HAN2512090144 장소영 GX / Invoice 1 3 10.5 84 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766508923 HAN2512090143 안수연 GX / Invoice 1 2 9 66 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766181194 HAN2512090142 박현진 GX / Invoice 1 3 10.5 54 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766268226 HAN2512090141 하종학 GX / Invoice 1 1 7.5 58 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766366020 HAN2512090140 심혜남 GX / Invoice 1 1 7.5 36 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766123466 HAN2512090139 주혜선 GX / Invoice 1 5 13.5 132 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766027415 HAN2512090138 김인옥 GX / Invoice 1 1 7.5 48 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766633560 HAN2512090137 나혜선 GX / Invoice 1 3 10.5 100 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766197585 HAN2512090136 진수연 GX / Invoice 1 2 9 98 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766629474 HAN2512090135 황혜민 GX / Invoice 1 2 9 108 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766314861 HAN2512090134 김흥수 GX / Invoice 1 2 9 52 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766579461 HAN2512090133 최성원 GX / Invoice 1 1 7.5 84 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766095632 HAN2512090132 이유민 GX / Invoice 1 1 7.5 72 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766320030 HAN2512090131 박병훈 GX / Invoice 1 2 9 72 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766372320 HAN2512090130 고아라 GX / Invoice 1 2 9 114 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766519110 HAN2512090129 최영화 GX / Invoice 1 2 9 76 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766105233 HAN2512090128 임지선 GX / Invoice 1 1 7.5 62 sent 2025-12-09 2025-12-09 LTR
joshuacho sent 99431668453 500766221551 HAN2512090127 김유경 GX / Invoice 1 3 10.5 88 sent 2025-12-09 2025-12-09 LTR
        
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