HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98889046532 591496172392 HAN2408230099 이상아 GX / Invoice 1 21 50 103 sent 2024-08-23 2024-08-23 LTR
postalannex sent 98889046543 591496684125 HAN2408230098 EN TECH Co Ltd GX / Invoice 1 6 12 3300 sent 2024-08-23 2024-08-26 LTR
fullerton sent 98889046532 591496626913 HAN2408230097 황현기 GX / Invoice 1 11 30 60 sent 2024-08-23 2024-08-23 LTR
postalannex sent 98889046532 591496006352 HAN2408230096 김상순 GX / Invoice 1 38 47.2 104 sent 2024-08-23 2024-08-23 LTR
gardenpp sent 98889046532 591496479832 HAN2408230095 손규자 GX / Invoice 1 4 17 85 sent 2024-08-23 2024-08-23 LTR
postalannex sent 98889046532 591496429712 HAN2408230094 이용기 GX / Invoice 1 2 7.6 115 sent 2024-08-23 2024-08-23 LTR
looktem sent 98889046532 591496330065 HAN2408230093 박지훈 GX / Invoice 1 6 10 20 sent 2024-08-23 2024-08-23 LTR
looktem sent 98889046532 591496195820 HAN2408230092 김지현 GX / Invoice 1 6 10 20 sent 2024-08-23 2024-08-23 LTR
looktem sent 98889046532 591496198060 HAN2408230091 성민경 GX / Invoice 1 13 17.7 40 sent 2024-08-23 2024-08-23 LTR
looktem sent 98889046532 591495899064 HAN2408230090 황송림 GX / Invoice 1 13 17.7 40 sent 2024-08-23 2024-08-23 LTR
fullerton sent 98889046532 591496496131 HAN2408230089 양희진 GX / Invoice 1 12 32 66 sent 2024-08-23 2024-08-23 LTR
postalannex sent 98889046532 591496465283 HAN2408230088 Jenikah Hall GX / Invoice 1 2 6.1 40 sent 2024-08-23 2024-08-23 LTR
fullerton sent 98889046532 591496513955 HAN2408230087 김명규 GX / Invoice 1 23 54 104 sent 2024-08-23 2024-08-23 LTR
fullerton sent 98889046532 591495842272 HAN2408230086 김원형 GX / Invoice 1 6 20 141 sent 2024-08-23 2024-08-23 LTR
looktem sent 98889046532 591496387992 HAN2408230085 이희경 GX / Invoice 1 1 4.5 20 sent 2024-08-23 2024-08-23 LTR
kbnusa sent 98889046532 591496131265 HAN2408230084 허윤경 GX / Invoice 1 1 5.5 60 sent 2024-08-23 2024-08-23 LTR
kbnusa sent 98889046532 591496303292 HAN2408230083 심재정 GX / Invoice 1 1 5.5 45 sent 2024-08-23 2024-08-23 LTR
kbnusa sent 98889046532 591496735833 HAN2408230082 권미정 GX / Invoice 1 2 6.6 30 sent 2024-08-23 2024-08-23 LTR
kbnusa sent 98889046532 591495830103 HAN2408230081 이수안 GX / Invoice 1 2 6.6 30 sent 2024-08-23 2024-08-23 LTR
kbnusa sent 98889046532 591496082652 HAN2408230080 김무정 GX / Invoice 1 2 6.6 30 sent 2024-08-23 2024-08-23 LTR
        
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