HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953590건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669164 500765831684 HAN2604020196 박대생 GX / Invoice 1 2 9 120 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766262965 HAN2604020195 정다혜 GX / Invoice 1 3 10.5 120 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765866290 HAN2604020194 신동성 GX / Invoice 1 2 9 100 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669175 500765714880 HAN2604020193 이효숙 GX / Invoice 1 1 7.5 22 sent 2026-04-02 2026-04-06 LTR
joshuacho sent 99431669164 500766043541 HAN2604020192 강윤아 GX / Invoice 1 2 9 45 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765858144 HAN2604020191 정순희 GX / Invoice 1 3 10.5 86 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766122766 HAN2604020190 최장미 GX / Invoice 1 2 9 92 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766292936 HAN2604020189 황미정 GX / Invoice 1 1 7.5 42 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766623465 HAN2604020188 최화정 GX / Invoice 1 1 7.5 24 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766123444 HAN2604020187 최정금 GX / Invoice 1 2 9 54 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766377194 HAN2604020186 남인숙 GX / Invoice 1 2 9 60 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766076006 HAN2604020185 김중수 GX / Invoice 1 3 10.5 66 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765930406 HAN2604020184 김영진 GX / Invoice 1 2 9 80 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765868832 HAN2604020183 윤수빈 GX / Invoice 1 4 12 100 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766650861 HAN2604020182 최광미 GX / Invoice 1 1 7.5 104 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766580640 HAN2604020181 조응주 GX / Invoice 1 1 7.5 20 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765983886 HAN2604020180 김영미 GX / Invoice 1 2 9 72 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500766546130 HAN2604020179 채수영 GX / Invoice 1 1 7.5 44 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765738750 HAN2604020178 류호경 GX / Invoice 1 2 9 60 sent 2026-04-02 2026-04-03 LTR
joshuacho sent 99431669164 500765753203 HAN2604020177 노재헌 GX / Invoice 1 1 7.5 40 sent 2026-04-02 2026-04-03 LTR
        
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