HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914103건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668696 500766128042 HAN2601200411 박소연 GX / Invoice 1 4 12 108 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766539826 HAN2601200410 김은미 GX / Invoice 1 3 10.5 86 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765962746 HAN2601200409 신지애 GX / Invoice 1 1 7.5 36 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766641105 HAN2601200408 이남정 GX / Invoice 1 1 7.5 20 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766254484 HAN2601200407 김은영 GX / Invoice 1 2 9 54 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765705356 HAN2601200406 김승범 GX / Invoice 1 1 7.5 20 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766191834 HAN2601200405 이철호 GX / Invoice 1 3 10.5 122 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766264505 HAN2601200404 배소영 GX / Invoice 1 1 7.5 78 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765867970 HAN2601200403 조용규 GX / Invoice 1 3 10.5 70 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765762793 HAN2601200402 한정호 GX / Invoice 1 1 7.5 100 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766454463 HAN2601200401 변혁준 GX / Invoice 1 2 9 62 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766278881 HAN2601200400 박미연 GX / Invoice 1 2 9 82 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766448874 HAN2601200399 진수연 GX / Invoice 1 3 10.5 88 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766329852 HAN2601200398 김나리 GX / Invoice 1 4 12 108 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766638633 HAN2601200397 곽미애 GX / Invoice 1 3 10.5 114 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766256352 HAN2601200396 추유리 GX / Invoice 1 1 7.5 40 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765884792 HAN2601200395 이희영 GX / Invoice 1 2 9 118 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500766090603 HAN2601200394 이수정 GX / Invoice 1 2 9 104 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765927654 HAN2601200393 김수란 GX / Invoice 1 3 10.5 100 sent 2026-01-20 2026-01-20 LTR
joshuacho sent 99431668696 500765786755 HAN2601200392 나혜선 GX / Invoice 1 3 10.5 116 sent 2026-01-20 2026-01-20 LTR
        
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