HAWB 목록

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

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 99431669260 301610859633 HAN2604210114 박근태 GX / Invoice 1 2 9 62 sent 2026-04-21 2026-04-21 LTR
joshuacho sent 99431669260 301610811521 HAN2604210113 김규태 GX / Invoice 1 1 7.5 42 sent 2026-04-21 2026-04-21 LTR
joshuacho sent 99431669260 301610945862 HAN2604210112 최은진 GX / Invoice 1 2 9 18 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610741381 HAN2604210111 김주영 GX / Invoice 1 2 9 64 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610849704 HAN2604210110 이시은 GX / Invoice 1 1 7.5 22 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610686663 HAN2604210109 전병모 GX / Invoice 1 1 7.5 108 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610780625 HAN2604210108 염재향 GX / Invoice 1 3 10.5 76 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610890982 HAN2604210107 황경희 GX / Invoice 1 4 15 84 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610764783 HAN2604210106 박명혜 GX / Invoice 1 1 7.5 38 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610948824 HAN2604210105 유은자 GX / Invoice 1 2 9 40 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610691213 HAN2604210104 황순애 GX / Invoice 1 4 12 130 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610693921 HAN2604210103 박선준 GX / Invoice 1 1 7.5 46 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610838946 HAN2604210102 구남용 GX / Invoice 1 2 9 72 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610836662 HAN2604210101 장금련 GX / Invoice 1 1 7.5 18 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610809841 HAN2604210100 유보라 GX / Invoice 1 1 7.5 48 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610759172 HAN2604210099 신종옥 GX / Invoice 1 2 9 108 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610699742 HAN2604210098 나혜선 GX / Invoice 1 2 9 96 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610979311 HAN2604210097 문애리 GX / Invoice 1 2 9 66 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610972392 HAN2604210096 설지혜 GX / Invoice 1 1 7.5 48 sent 2026-04-21 2026-04-21 LTR
joshuacho2 sent 99431669260 301610758660 HAN2604210095 이영기 GX / Invoice 1 3 10.5 70 sent 2026-04-21 2026-04-21 LTR
        
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