HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914102건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668700 500766559253 HAN2601210112 전한나 GX / Invoice 1 1 7.5 60 sent 2026-01-21 2026-01-21 LTR
joshuacho sent 99431668700 500766151072 HAN2601210111 이수연 GX / Invoice 1 1 7.5 20 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765886391 HAN2601210110 김성민 GX / Invoice 1 1 7.5 18 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765987025 HAN2601210109 강수진 GX / Invoice 1 1 7.5 40 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765881465 HAN2601210108 용지연 GX / Invoice 1 1 7.5 40 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766565052 HAN2601210107 김철제 GX / Invoice 1 1 7.5 20 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766335290 HAN2601210106 김진호 GX / Invoice 1 1 7.5 20 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766580150 HAN2601210105 유지영 GX / Invoice 1 1 7.5 18 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765999684 HAN2601210104 김가현 GX / Invoice 1 2 9 96 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766080921 HAN2601210103 조희운 GX / Invoice 1 3 10.5 81 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766523940 HAN2601210102 박소연 GX / Invoice 1 1 7.5 40 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765987600 HAN2601210101 주은정 GX / Invoice 1 1 7.5 24 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766170075 HAN2601210100 박영은 GX / Invoice 1 1 7.5 40 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766346711 HAN2601210099 이상현 GX / Invoice 1 1 7.5 18 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765739726 HAN2601210098 장이선 GX / Invoice 1 1 7.5 42 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766152785 HAN2601210097 박희성 GX / Invoice 1 2 9 66 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766564960 HAN2601210096 김혜리 GX / Invoice 1 4 12 49 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500765729996 HAN2601210095 장은경 GX / Invoice 1 2 9 22 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766081514 HAN2601210094 고수정 GX / Invoice 1 2 9 22 sent 2026-01-21 2026-01-21 LTR
joshuacho2 sent 99431668700 500766204106 HAN2601210093 김영주 GX / Invoice 1 2 9 94 sent 2026-01-21 2026-01-21 LTR
        
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