HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951553건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
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
joshuacho sent 98814641712 301610952840 HAN2607010173 고윤정 GX / Invoice 1 2 9 80 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610692882 HAN2607010172 이명애 GX / Invoice 1 3 10.5 94 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610966523 HAN2607010171 임상훈 GX / Invoice 1 2 9 100 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641723 301610827120 HAN2607010170 남은정 GX / Invoice 1 1 7.5 22 sent 2026-07-01 2026-07-03 LTR
joshuacho sent 98814641712 301610934161 HAN2607010169 남은정 GX / Invoice 1 2 9 120 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610969614 HAN2607010168 노정자 GX / Invoice 1 1 7.5 38 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610723715 HAN2607010167 김신향 GX / Invoice 1 2 9 92 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610697970 HAN2607010166 양재석 GX / Invoice 1 3 10.5 126 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610749722 HAN2607010165 김경숙 GX / Invoice 1 2 9 36 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610895716 HAN2607010164 이은정 GX / Invoice 1 2 9 74 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610788712 HAN2607010163 김제이 GX / Invoice 1 1 7.5 62 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610757002 HAN2607010162 김경희 GX / Invoice 1 3 10.5 114 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610723995 HAN2607010161 홍은희 GX / Invoice 1 2 9 96 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610957036 HAN2607010160 김기영 GX / Invoice 1 2 9 62 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610926693 HAN2607010159 한지혜 GX / Invoice 1 2 9 80 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610719832 HAN2607010158 지민후 GX / Invoice 1 1 7.5 48 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610975704 HAN2607010157 김은영 GX / Invoice 1 3 10.5 74 sent 2026-07-01 2026-07-01 LTR
joshuacho sent 98814641712 301610772940 HAN2607010156 김환일 GX / Invoice 1 1 7.5 16 sent 2026-07-01 2026-07-01 LTR
        
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