HAWB 목록

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

검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669400 301610788664 HAN2605060284 강경희 GX / Invoice 1 3 10.5 92 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610845810 HAN2605060283 안예현 GX / Invoice 1 2 9 104 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610839263 HAN2605060282 정서인 GX / Invoice 1 1 7.5 108 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669466 301610927146 HAN2605060281 남경숙 GX / Invoice 1 3 10.5 120 sent 2026-05-06 2026-05-18 LTR
joshuacho sent 99431669400 301610850990 HAN2605060280 김수아 GX / Invoice 1 2 9 108 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610940995 HAN2605060279 남경숙 GX / Invoice 1 4 12 132 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610933903 HAN2605060278 조정하 GX / Invoice 1 1 7.5 18 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669411 301610691331 HAN2605060277 김현지 GX / Invoice 1 2 9 92 sent 2026-05-06 2026-05-08 LTR
joshuacho sent 99431669400 301610872373 HAN2605060276 양은경 GX / Invoice 1 4 12 62 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610701035 HAN2605060275 정정희 GX / Invoice 1 2 9 76 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610920091 HAN2605060274 홍순교 GX / Invoice 1 3 10.5 101 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610704620 HAN2605060273 오승임 GX / Invoice 1 2 9 80 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610692193 HAN2605060272 권오형 GX / Invoice 1 1 7.5 18 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610703570 HAN2605060271 강윤아 강유나 GX / Invoice 1 2 9 90 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610848934 HAN2605060270 김삼태 GX / Invoice 1 2 9 44 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610856925 HAN2605060269 김민선 GX / Invoice 1 2 9 88 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610868162 HAN2605060268 김경미 GX / Invoice 1 2 9 36 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610732163 HAN2605060267 양지혜 GX / Invoice 1 2 9 76 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610956734 HAN2605060266 김귀숙 GX / Invoice 1 2 9 114 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610729400 HAN2605060265 정영진 GX / Invoice 1 4 12 90 sent 2026-05-06 2026-05-06 LTR
        
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