HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925368건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431668980 500766233090 HAN2603090220 황샛별 GX / Invoice 1 1 7.5 44 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766314441 HAN2603090219 김선희 GX / Invoice 1 3 10.5 108 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500765934606 HAN2603090218 강진미 조경철 GX / Invoice 1 4 12 116 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766467796 HAN2603090217 심만주 GX / Invoice 1 2 9 22 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766439306 HAN2603090216 김시현 GX / Invoice 1 1 7.5 60 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766035896 HAN2603090215 서동선 GX / Invoice 1 2 9 62 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766170635 HAN2603090214 윤영도 GX / Invoice 1 2 9 72 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500765690074 HAN2603090213 전영애 GX / Invoice 1 5 13.5 84 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500765790465 HAN2603090212 최한숙 김연주 GX / Invoice 1 1 7.5 40 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766019870 HAN2603090211 최이정 GX / Invoice 1 1 7.5 20 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500765810010 HAN2603090210 고수정 GX / Invoice 1 2 9 22 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766498622 HAN2603090209 최제호 GX / Invoice 1 1 7.5 24 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500765773934 HAN2603090208 성이사벨라 GX / Invoice 1 2 9 36 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766205020 HAN2603090207 나은혜 GX / Invoice 1 1 7.5 72 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766139522 HAN2603090206 박수연 GX / Invoice 1 1 7.5 36 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766038641 HAN2603090205 이설희 GX / Invoice 1 5 13.5 90 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766630093 HAN2603090204 김유미 GX / Invoice 1 2 9 54 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766540924 HAN2603090203 박주현 GX / Invoice 1 4 12 122 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766342360 HAN2603090202 서수미 GX / Invoice 1 1 7.5 72 sent 2026-03-09 2026-03-09 LTR
joshuacho2 sent 99431668980 500766443602 HAN2603090201 임현정 GX / Invoice 1 2 9 62 sent 2026-03-09 2026-03-09 LTR
        
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