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 99431669153 500766352215 HAN2604010233 이현호 GX / Invoice 1 2 9 108 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500766611801 HAN2604010232 유은희 GX / Invoice 1 1 7.5 60 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766456596 HAN2604010231 명경희 GX / Invoice 1 1 7.5 76 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500765997400 HAN2604010230 조현주 GX / Invoice 1 2 9 42 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500765947851 HAN2604010229 조명옥 GX / Invoice 1 2 9 96 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766276324 HAN2604010228 이송현 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500766274633 HAN2604010227 이현정 GX / Invoice 1 1 7.5 100 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500765982232 HAN2604010226 홍지이 GX / Invoice 1 3 10.5 110 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766503986 HAN2604010225 이승철 GX / Invoice 1 1 7.5 36 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766234114 HAN2604010224 김민경 GX / Invoice 1 1 7.5 78 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766047100 HAN2604010223 최은혜 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500765879520 HAN2604010222 이미화 GX / Invoice 1 1 7.5 80 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500766579951 HAN2604010221 이미화 GX / Invoice 1 2 9 124 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669164 500765893914 HAN2604010220 현혜수 GX / Invoice 1 1 7.5 20 sent 2026-04-01 2026-04-03 LTR
joshuacho sent 99431669153 500765754032 HAN2604010219 현혜수 GX / Invoice 1 2 9 116 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766483686 HAN2604010218 한가영 GX / Invoice 1 1 7.5 58 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766122431 HAN2604010217 최청아 GX / Invoice 1 1 7.5 40 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766494385 HAN2604010216 한진아 GX / Invoice 1 1 7.5 98 sent 2026-04-01 2026-04-01 LTR
joshuacho sent 99431669153 500766306715 HAN2604010215 곽혜선 GX / Invoice 1 3 10.5 118 sent 2026-04-01 2026-04-01 LTR
joshuacho2 sent 99431669153 500766120154 HAN2604010214 김용현 GX / Invoice 1 1 7.5 36 sent 2026-04-01 2026-04-01 LTR
        
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