HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948862건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98803321942 500766338204 HAN2507010191 이수정 GX / Invoice 1 4 12 66 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766266620 HAN2507010190 신은자 GX / Invoice 1 3 10.5 80 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765938003 HAN2507010189 김홍 GX / Invoice 1 3 10.5 92 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766485672 HAN2507010188 윤성재 GX / Invoice 1 2 9 98 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765713060 HAN2507010187 김유빈 GX / Invoice 1 1 7.5 76 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766003722 HAN2507010186 배소진 GX / Invoice 1 3 10.5 116 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766093366 HAN2507010185 권준영 GX / Invoice 1 1 7.5 16 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766090076 HAN2507010184 이준인 GX / Invoice 1 2 9 92 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766360350 HAN2507010183 정현수 GX / Invoice 1 2 9 66 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765714434 HAN2507010182 이훈희 GX / Invoice 1 5 13.5 66 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765863361 HAN2507010181 박세준 GX / Invoice 1 1 7.5 18 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766530542 HAN2507010180 김효은 GX / Invoice 1 3 10.5 100 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765779243 HAN2507010179 양시호 GX / Invoice 1 2 9 80 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766123223 HAN2507010178 신성민 GX / Invoice 1 1 7.5 72 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765833250 HAN2507010177 안소영 GX / Invoice 1 3 10.5 78 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803322152 500766599551 HAN2507010176 장미애 GX / Invoice 1 1 7.5 40 sent 2025-07-01 2025-07-03 LTR
joshuacho sent 98803321942 500766572715 HAN2507010175 장미애 GX / Invoice 1 4 12 112 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766122313 HAN2507010174 최계영 GX / Invoice 1 2 9 80 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766166741 HAN2507010173 김영탁 GX / Invoice 1 3 10.5 25 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766324042 HAN2507010172 김은희 GX / Invoice 1 2 9 80 sent 2025-07-01 2025-07-01 LTR
        
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