HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951624건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431669713 301610943633 HAN2606230086 이지영 GX / Invoice 1 1 7.5 20 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610952652 HAN2606230085 손정미 GX / Invoice 1 2 9 106 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610892920 HAN2606230084 임지애 GX / Invoice 1 2 9 66 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610821085 HAN2606230083 남서연 GX / Invoice 1 2 9 72 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610845913 HAN2606230082 안성호 GX / Invoice 1 1 7.5 36 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610768762 HAN2606230081 박주연 GX / Invoice 1 3 13.5 86 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610722061 HAN2606230080 신우기 GX / Invoice 1 1 7.5 44 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610888731 HAN2606230079 문충자 김준영 GX / Invoice 1 1 7.5 60 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610823605 HAN2606230078 김유은 GX / Invoice 1 1 7.5 96 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610705670 HAN2606230077 이승현 손은진 GX / Invoice 1 2 9 60 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610724021 HAN2606230076 한주원 GX / Invoice 1 3 10.5 54 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610889195 HAN2606230075 문유미 GX / Invoice 1 2 9 48 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610861431 HAN2606230074 박성연 GX / Invoice 1 3 10.5 44 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610780205 HAN2606230073 차대호 GX / Invoice 1 1 7.5 40 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610793855 HAN2606230072 조하영 GX / Invoice 1 2 9 22 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610935852 HAN2606230071 김가은 GX / Invoice 1 3 10.5 90 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610894552 HAN2606230070 김태환 GX / Invoice 1 1 7.5 24 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610786170 HAN2606230069 공단정 GX / Invoice 1 2 9 22 sent 2026-06-23 2026-06-23 LTR
joshuacho2 sent 99431669713 301610946713 HAN2606230068 정혜경 GX / Invoice 1 2 9 44 sent 2026-06-23 2026-06-23 LTR
orangeusa sent 99431669713 301610947332 HAN2606230067 하경진 GX / Invoice 1 10 18.5 150 sent 2026-06-23 2026-06-23 LTR
        
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