HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951338건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641793 301610716903 HAN2607130445 최숙희 GX / Invoice 1 2 9 80 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610968450 HAN2607130444 조선희 GX / Invoice 1 2 9 72 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610759382 HAN2607130443 임주현 GX / Invoice 1 3 10.5 114 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610772656 HAN2607130442 김시은 GX / Invoice 1 2 9 65 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610848831 HAN2607130441 양미화 GX / Invoice 1 1 7.5 80 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610814170 HAN2607130440 강정태 GX / Invoice 1 3 10.5 76 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610915331 HAN2607130439 이혜림 GX / Invoice 1 1 7.5 22 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610784475 HAN2607130438 조연희 GX / Invoice 1 1 7.5 34 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610926553 HAN2607130437 강민정 GX / Invoice 1 1 7.5 18 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610904385 HAN2607130436 한지아 GX / Invoice 1 1 7.5 122 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610900163 HAN2607130435 정태욱 GX / Invoice 1 2 9 112 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610774340 HAN2607130434 홍영준 GX / Invoice 1 3 10.5 108 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610732281 HAN2607130433 김자영 GX / Invoice 1 4 12 94 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610817596 HAN2607130432 조순자 GX / Invoice 1 8 18 143 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610886756 HAN2607130431 김현숙 GX / Invoice 1 1 7.5 60 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610953536 HAN2607130430 이경미 GX / Invoice 1 3 10.5 76 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610786962 HAN2607130429 최현서 GX / Invoice 1 3 10.5 60 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610879233 HAN2607130428 김다미 GX / Invoice 1 2 9 86 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610768891 HAN2607130427 김명화 GX / Invoice 1 2 9 58 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610927231 HAN2607130426 김요나 GX / Invoice 1 1 7.5 84 sent 2026-07-13 2026-07-13 LTR
        
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