HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 936839건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 store 99431669411 301610775456 HAN2605080176 조혜란 GX / Invoice 1 2 9 78 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610819291 HAN2605080175 심창은 이정화 GX / Invoice 1 1 7.5 18 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610744063 HAN2605080174 한덕규 박찬숙 GX / Invoice 1 2 9 18 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610883396 HAN2605080173 강민정 GX / Invoice 1 1 7.5 92 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610793144 HAN2605080172 한경옥 GX / Invoice 1 1 7.5 36 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610783996 HAN2605080171 한현정 GX / Invoice 1 1 7.5 22 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610813820 HAN2605080170 전희순 GX / Invoice 1 2 9 58 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610758236 HAN2605080169 신유진 GX / Invoice 1 3 10.5 76 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610850183 HAN2605080168 명경희 이상엽 GX / Invoice 1 1 7.5 40 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610855455 HAN2605080167 박연주 GX / Invoice 1 3 10.5 89 store 2026-05-08 2026-05-08 LTR
joshuacho2 store 99431669411 301610705843 HAN2605080166 최일경 GX / Invoice 1 1 7.5 22 store 2026-05-08 2026-05-08 LTR
postalannex store 99431669411 301610961800 HAN2605080165 하아지 GX / Invoice 1 2 5.5 180 store 2026-05-08 2026-05-08 LTR
dpsbesthome store 99431669411 301610940041 HAN2605080164 전홍석 GX / Invoice 1 1 5 5 store 2026-05-08 2026-05-08 LTR
postalannex store 99431669411 301610829010 HAN2605080163 박정숙 GX / Invoice 1 1 4.5 170 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610770943 HAN2605080162 김동순 GX / Invoice 1 8 16.75 110 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610894854 HAN2605080161 김진순 GX / Invoice 1 2 9.25 67 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610823686 HAN2605080160 김미연 GX / Invoice 1 2 9.25 64 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610951366 HAN2605080159 서태주 GX / Invoice 1 1 8 109 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610812243 HAN2605080158 이연 GX / Invoice 1 2 9.25 67 store 2026-05-08 2026-05-08 LTR
umekenusa store 99431669411 301610973895 HAN2605080157 이춘초 GX / Invoice 1 1 8 44 store 2026-05-08 2026-05-08 LTR
        
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