HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 940922건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 99431669282 301610759861 HAN2604240191 신선아 GX / Invoice 1 1 7.5 70 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610889932 HAN2604240190 조수진 GX / Invoice 1 2 9 64 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610835623 HAN2604240189 박선미 GX / Invoice 1 1 7.5 38 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610982656 HAN2604240188 오동현 GX / Invoice 1 1 7.5 62 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610746174 HAN2604240187 강준 GX / Invoice 1 1 7.5 20 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610964364 HAN2604240186 이미영 GX / Invoice 1 1 7.5 96 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610753303 HAN2604240185 천나겸 GX / Invoice 1 1 7.5 102 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610900034 HAN2604240184 이선엽 GX / Invoice 1 1 7.5 18 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610862551 HAN2604240183 문소윤 GX / Invoice 1 2 9 122 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610839160 HAN2604240182 김희영 GX / Invoice 1 5 13.5 120 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610879034 HAN2604240181 박지영 GX / Invoice 1 1 7.5 60 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610981713 HAN2604240180 석대현 GX / Invoice 1 1 7.5 40 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610822850 HAN2604240179 황혜정 GX / Invoice 1 3 10.5 80 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610934861 HAN2604240178 김성희 GX / Invoice 1 1 7.5 34 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610788594 HAN2604240177 박영애 GX / Invoice 1 3 10.5 100 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610724640 HAN2604240176 방재원 GX / Invoice 1 4 12 72 sent 2026-04-24 2026-04-24 LTR
joshuacho sent 99431669282 301610973162 HAN2604240175 황예진 GX / Invoice 1 1 7.5 20 sent 2026-04-24 2026-04-24 LTR
joshuacho2 sent 99431669282 301610748904 HAN2604240174 서수경 GX / Invoice 1 1 7.5 40 sent 2026-04-24 2026-04-24 LTR
joshuacho2 sent 99431669282 301610728022 HAN2604240173 이영준 GX / Invoice 1 1 7.5 24 sent 2026-04-24 2026-04-24 LTR
joshuacho2 sent 99431669282 301610912516 HAN2604240172 김항귀 GX / Invoice 1 2 9 44 sent 2026-04-24 2026-04-24 LTR
        
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