HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 913447건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 store 99431668571 500766080453 HAN2602030103 오경순 GX / Invoice 1 2 9 40 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765703606 HAN2602030102 이상렬 GX / Invoice 1 3 10.5 92 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766271660 HAN2602030101 최은영 GX / Invoice 1 1 7.5 48 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766078331 HAN2602030100 전지혜 GX / Invoice 1 4 12 108 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765690962 HAN2602030099 좌혜경 GX / Invoice 1 2 9 80 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766309740 HAN2602030098 이영우 GX / Invoice 1 2 9 54 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765703514 HAN2602030097 정민주 GX / Invoice 1 2 9 62 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766642962 HAN2602030096 황재연 GX / Invoice 1 3 10.5 90 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765866393 HAN2602030095 노승희 GX / Invoice 1 3 10.5 96 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766422101 HAN2602030094 김학진 GX / Invoice 1 2 9 104 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766449773 HAN2602030093 김은지 GX / Invoice 1 2 9 80 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765663846 HAN2602030092 장동성 GX / Invoice 1 3 10.5 102 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766644115 HAN2602030091 한슬기 GX / Invoice 1 3 10.5 61 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500765991376 HAN2602030090 김미선 GX / Invoice 1 1 7.5 20 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766211504 HAN2602030089 전봉자 GX / Invoice 1 2 9 36 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766171405 HAN2602030088 임수정 GX / Invoice 1 3 10.5 76 store 2026-02-03 2026-02-03 LTR
joshuacho2 store 99431668571 500766028804 HAN2602030087 김은지 GX / Invoice 1 3 10.5 61 store 2026-02-03 2026-02-03 LTR
gardenpp store 99431668571 500766471635 HAN2602030086 박선영 GX / Invoice 1 1 11 148 store 2026-02-03 2026-02-03 LTR
postalannex store 99431668571 500765868692 HAN2602030085 김선경 GX / Invoice 1 1 4.5 50 store 2026-02-03 2026-02-03 LTR
dpsfamilymph Registered 500766491132 HAN2602030084 김광수 GX / Invoice 1 6 11.5 60 Registered 2026-02-03 Registered LTR
        
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