HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 913884건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431668571 500765760015 HAN2602030200 이기훈 GX / Invoice 1 2 9 78 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765890285 HAN2602030199 김영미 GX / Invoice 1 2 9 80 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765668886 HAN2602030198 김판영 GX / Invoice 1 2 9 112 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766600866 HAN2602030197 김현아 GX / Invoice 1 2 9 40 sent 2026-02-03 2026-02-03 LTR
joshuacho store 99431668770 500766202846 HAN2602030196 오승임 GX / Invoice 1 1 7.5 60 store 2026-02-03 2026-02-06 LTR
joshuacho sent 99431668571 500766058484 HAN2602030195 박지희 GX / Invoice 1 3 10.5 58 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766319400 HAN2602030194 오승임 GX / Invoice 1 1 7.5 100 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765816332 HAN2602030193 이금채 GX / Invoice 1 3 10.5 124 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766576705 HAN2602030192 장서희 GX / Invoice 1 2 9 60 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766115851 HAN2602030191 한지혜 GX / Invoice 1 3 10.5 124 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766138516 HAN2602030190 양은영 GX / Invoice 1 2 9 74 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765753111 HAN2602030189 이주혁 GX / Invoice 1 2 9 66 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766640372 HAN2602030188 권재혁 GX / Invoice 1 2 9 82 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766536245 HAN2602030187 김효림 GX / Invoice 1 1 7.5 44 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766611823 HAN2602030186 최광미 GX / Invoice 1 2 9 106 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500766045055 HAN2602030185 송혜진 GX / Invoice 1 5 13.5 90 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765809063 HAN2602030184 김애숙 GX / Invoice 1 1 7.5 72 sent 2026-02-03 2026-02-03 LTR
joshuacho store 99431668770 500766145590 HAN2602030183 이지혜 GX / Invoice 1 2 9 110 store 2026-02-03 2026-02-06 LTR
joshuacho sent 99431668571 500766499241 HAN2602030182 이혜림 GX / Invoice 1 2 9 90 sent 2026-02-03 2026-02-03 LTR
joshuacho sent 99431668571 500765964931 HAN2602030181 최지인 GX / Invoice 1 1 7.5 84 sent 2026-02-03 2026-02-03 LTR
        
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