HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 892826건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
4trade sent 99431638305 500766356802 HAN2511030529 정성자 GX / Invoice 1 5 11.5 78.5 sent 2025-11-03 2025-11-03 LTR
postalannex store 99431638316 500766271881 HAN2511030528 우형기 GX / Invoice 1 15 20.4 180 store 2025-11-03 2025-11-04 LTR
4trade sent 99431638305 500766266270 HAN2511030527 한현정 GX / Invoice 1 7 14.1 66.9 sent 2025-11-03 2025-11-03 LTR
4trade sent 99431638305 500766092633 HAN2511030526 이미자 GX / Invoice 1 7 14.1 100.8 sent 2025-11-03 2025-11-03 LTR
4trade sent 99431638305 500766128344 HAN2511030525 손광희 GX / Invoice 1 6 12.8 98.8 sent 2025-11-03 2025-11-03 LTR
fullerton sent 99431638305 500766573441 HAN2511030524 이충선원장님 GX / Invoice 1 18 44 141 sent 2025-11-03 2025-11-03 LTR
postalannex store 99431638316 500766217266 HAN2511030523 Chris Ha GX / Invoice 1 23 30.7 145 store 2025-11-03 2025-11-04 LTR
postalannex store 99431638316 500766034695 HAN2511030522 김세준 GX / Invoice 1 1 5 50 store 2025-11-03 2025-11-04 LTR
postalannex store 99431638316 500765959644 HAN2511030521 현창수 사장님 GX / Invoice 1 1 5 50 store 2025-11-03 2025-11-04 LTR
organicvitamin sent 99431638305 500765677301 HAN2511030520 한영옥 GX / Invoice 1 2 13 54 sent 2025-11-03 2025-11-03 LTR
postalannex store 99431638316 500766064504 HAN2511030519 보훈청 GX / Invoice 1 1 5 50 store 2025-11-03 2025-11-04 LTR
gardenpp sent 99431638305 500765813392 HAN2511030518 임영미 GX / Invoice 1 19 47 116 sent 2025-11-03 2025-11-03 LTR
gardenpp sent 99431638305 500765679773 HAN2511030517 강영도 GX / Invoice 1 1 11 50 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766595001 HAN2511030516 이영주 GX / Invoice 1 1 7.5 20 sent 2025-11-03 2025-11-03 LTR
lazumma sent 99431638305 500766092235 HAN2511030515 유지혜 GX / Invoice 1 30 37.9 145 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766636253 HAN2511030514 김나리 GX / Invoice 1 3 10.5 92 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766485484 HAN2511030513 김희정 GX / Invoice 1 5 13.5 64 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766183180 HAN2511030512 김미라 GX / Invoice 1 2 9 74 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766261786 HAN2511030511 이명재 GX / Invoice 1 2 9 116 sent 2025-11-03 2025-11-03 LTR
joshuacho sent 99431638305 500766452934 HAN2511030510 정영진 GX / Invoice 1 2 9 82 sent 2025-11-03 2025-11-03 LTR
        
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