HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915127건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668405 500765950080 HAN2512010437 김민정 GX / Invoice 1 2 9 96 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766131391 HAN2512010436 조경은 GX / Invoice 1 1 7.5 22 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766096634 HAN2512010435 최숙희 GX / Invoice 1 2 9 48 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766250192 HAN2512010434 이효영 GX / Invoice 1 1 7.5 96 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765761835 HAN2512010433 윤은희 GX / Invoice 1 2 9 98 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765946193 HAN2512010432 정현수 GX / Invoice 1 1 7.5 58 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766097393 HAN2512010431 이지언 GX / Invoice 1 1 7.5 54 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766398054 HAN2512010430 오영주 GX / Invoice 1 2 9 66 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766309972 HAN2512010429 조숭현 GX / Invoice 1 1 7.5 36 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766564971 HAN2512010428 한지윤 GX / Invoice 1 2 9 40 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766352646 HAN2512010427 박청기 GX / Invoice 1 1 7.5 40 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766404656 HAN2512010426 김경서 GX / Invoice 1 1 7.5 40 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765748163 HAN2512010425 이한신 GX / Invoice 1 3 10.5 92 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766645202 HAN2512010424 권호성 GX / Invoice 1 1 7.5 78 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766585223 HAN2512010423 이수인 GX / Invoice 1 1 7.5 20 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766271984 HAN2512010422 강동규 GX / Invoice 1 2 9 18 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766548274 HAN2512010421 조은옥 이상훈 GX / Invoice 1 3 10.5 62 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766421854 HAN2512010420 김유라 GX / Invoice 1 3 10.5 64 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500766425822 HAN2512010419 김가람 GX / Invoice 1 1 7.5 24 sent 2025-12-01 2025-12-01 LTR
joshuacho2 sent 99431668405 500765818900 HAN2512010418 전민정 GX / Invoice 1 3 10.5 58 sent 2025-12-01 2025-12-01 LTR
        
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