HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 946802건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 99431638143 500766577663 HAN2510210162 방공신 GX / Invoice 1 2 9 80 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766246353 HAN2510210161 최인선 GX / Invoice 1 1 7.5 24 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766449014 HAN2510210160 김다은 GX / Invoice 1 2 9 76 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766499742 HAN2510210159 류영애 GX / Invoice 1 2 9 65 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766240355 HAN2510210158 강진미 GX / Invoice 1 3 10.5 118 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765944815 HAN2510210157 한영수 GX / Invoice 1 2 9 60 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766573500 HAN2510210156 송민우 GX / Invoice 1 2 9 22 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766046503 HAN2510210155 조지연 GX / Invoice 1 1 7.5 20 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765899912 HAN2510210154 최금례 GX / Invoice 1 2 9 66 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766407073 HAN2510210153 임욱선 GX / Invoice 1 1 7.5 18 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766596445 HAN2510210152 김유라 GX / Invoice 1 1 7.5 24 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765922426 HAN2510210151 박혜민 GX / Invoice 1 2 9 66 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765893811 HAN2510210150 지형곤 GX / Invoice 1 2 9 68 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766302880 HAN2510210149 전이주 GX / Invoice 1 1 7.5 24 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765737851 HAN2510210148 박점애 GX / Invoice 1 1 7.5 36 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765814232 HAN2510210147 황은진 GX / Invoice 1 1 7.5 78 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765691651 HAN2510210146 김태훈 GX / Invoice 1 2 9 66 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765983934 HAN2510210145 유한나 GX / Invoice 1 1 7.5 40 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500765840880 HAN2510210144 서수미 GX / Invoice 1 2 9 64 sent 2025-10-21 2025-10-21 LTR
joshuacho2 sent 99431638143 500766131295 HAN2510210143 김수정 GX / Invoice 1 3 13.5 126 sent 2025-10-21 2025-10-21 LTR
        
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