HAWB 목록

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

검색 조건에 맞는 Hawb : 총 978798건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98814648174 301612552211 HAN2610280133 유진 GX / Invoice 1 1 7.5 18 sent 2026-10-28 2026-10-30 LTR
joshuacho sent 98814648152 301612405760 HAN2610280132 유진 GX / Invoice 1 2 9 114 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612525994 HAN2610280131 남궁환 GX / Invoice 1 2 9 72 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612506825 HAN2610280130 김명호 GX / Invoice 1 1 7.5 40 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612360886 HAN2610280129 이준인 GX / Invoice 1 3 10.5 116 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612421646 HAN2610280128 임윤선 GX / Invoice 1 1 7.5 64 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612323145 HAN2610280127 주원진 GX / Invoice 1 1 7.5 34 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648174 301612416665 HAN2610280126 김행주 GX / Invoice 1 1 7.5 38 sent 2026-10-28 2026-10-30 LTR
joshuacho sent 98814648152 301612476600 HAN2610280125 김행주 GX / Invoice 1 2 9 118 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612366103 HAN2610280124 박은경 GX / Invoice 1 1 7.5 60 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612496152 HAN2610280123 구혜경 GX / Invoice 1 2 9 72 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612534722 HAN2610280122 홍윤미 GX / Invoice 1 2 9 66 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648174 301612382122 HAN2610280121 배숙임 GX / Invoice 1 1 7.5 36 sent 2026-10-28 2026-10-30 LTR
joshuacho sent 98814648152 301612501940 HAN2610280120 배숙임 GX / Invoice 1 3 10.5 114 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612500750 HAN2610280119 신상헌 GX / Invoice 1 3 10.5 96 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612322946 HAN2610280118 석옥승 GX / Invoice 1 1 7.5 36 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612573756 HAN2610280117 황위란 GX / Invoice 1 2 9 66 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612605982 HAN2610280116 김혜경 GX / Invoice 1 2 9 76 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612544500 HAN2610280115 박영미 GX / Invoice 1 1 7.5 32 sent 2026-10-28 2026-10-28 LTR
joshuacho sent 98814648152 301612556993 HAN2610280114 김효선 GX / Invoice 1 4 12 102 sent 2026-10-28 2026-10-28 LTR
        
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