HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951531건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814641712 301610904120 HAN2607010193 장윤기 GX / Invoice 1 1 7.5 24 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610714431 HAN2607010192 이송현 GX / Invoice 1 1 7.5 40 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610851513 HAN2607010191 김준희 GX / Invoice 1 1 7.5 18 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641734 301610738846 HAN2607010190 김효진 GX / Invoice 1 2 9 122 sent 2026-07-01 2026-07-06 LTR
joshuacho sent 98814641723 301610857850 HAN2607010189 김효진 GX / Invoice 1 1 7.5 120 sent 2026-07-01 2026-07-03 LTR
joshuacho sent 98814641712 301610849870 HAN2607010188 김혜정 GX / Invoice 1 4 12 117 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610723553 HAN2607010187 김효진 GX / Invoice 1 2 9 116 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610756943 HAN2607010186 황윤신 GX / Invoice 1 2 9 72 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610765531 HAN2607010185 원명심 GX / Invoice 1 2 9 66 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610884903 HAN2607010184 오명철 GX / Invoice 1 2 9 124 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610959291 HAN2607010183 이윤정 GX / Invoice 1 2 9 82 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610836544 HAN2607010182 김영선 GX / Invoice 1 4 12 90 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641723 301610721394 HAN2607010181 이준영 GX / Invoice 1 1 7.5 32 sent 2026-07-01 2026-07-03 LTR
joshuacho sent 98814641712 301610944753 HAN2607010180 이준영 GX / Invoice 1 2 9 120 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610946385 HAN2607010179 박민아 GX / Invoice 1 1 7.5 38 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610957353 HAN2607010178 양시호 GX / Invoice 1 1 7.5 44 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610922552 HAN2607010177 이유진 GX / Invoice 1 2 9 112 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610843824 HAN2607010176 박영신 GX / Invoice 1 2 9 120 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641723 301610761950 HAN2607010175 반미정 GX / Invoice 1 1 7.5 58 sent 2026-07-01 2026-07-03 LTR
joshuacho sent 98814641712 301610945652 HAN2607010174 반미정 GX / Invoice 1 2 9 116 sent 2026-07-01 2026-07-01 LTR
        
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