HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 907422건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex store 99431668626 500766599142 HAN2601070065 차화선 GX / Invoice 1 21 25.5 115 store 2026-01-07 2026-01-07 LTR
gardenpp store 99431668626 500766078014 HAN2601070064 최혜정 GX / Invoice 1 5 16 51 store 2026-01-07 2026-01-07 LTR
fullerton store 99431668626 500765958690 HAN2601070063 신영호 GX / Invoice 1 1 7 50 store 2026-01-07 2026-01-07 LTR
gardenpp store 99431668626 500766335894 HAN2601070062 jin mingyu GX / Invoice 1 4 17 40 store 2026-01-07 2026-01-07 LTR
dpsbesthome PreSend 500766176261 HAN2601070061 김인규 GX / Invoice 1 4 10.2 70 Registered 2026-01-07 Registered LTR
gardenpp store 99431668626 500766212646 HAN2601070060 박용경 GX / Invoice 1 1 11 108 store 2026-01-07 2026-01-07 LTR
postalannex store 99431668626 500766443716 HAN2601070059 장은실 GX / Invoice 1 13 17.5 116 store 2026-01-07 2026-01-07 LTR
gardenpp store 99431668626 500766631176 HAN2601070058 정영옥 GX / Invoice 1 4 17 86 store 2026-01-07 2026-01-07 LTR
gardenpp store 99431668626 500766548812 HAN2601070057 박순규 GX / Invoice 1 7 20 146 store 2026-01-07 2026-01-07 LTR
fullerton store 99431668626 500766438621 HAN2601070056 에리나(이한빛) GX / Invoice 1 5 18 97 store 2026-01-07 2026-01-07 LTR
cardinalpl store 99431668626 500765741885 HAN2601070055 김지은 GX / Invoice 1 1 11 12 store 2026-01-07 2026-01-07 LTR
cardinalpl store 99431668626 500765733776 HAN2601070054 이홍해 GX / Invoice 1 1 11 12 store 2026-01-07 2026-01-07 LTR
cardinalpl store 99431668626 500766394926 HAN2601070053 노동환 GX / Invoice 1 1 11 44 store 2026-01-07 2026-01-07 LTR
fullerton store 99431668626 500766502833 HAN2601070052 이석희 GX / Invoice 1 13 34 63 store 2026-01-07 2026-01-07 LTR
postalannex store 99431668626 500766595572 HAN2601070051 박정숙 GX / Invoice 1 10 14.5 74 store 2026-01-07 2026-01-07 LTR
kbnusa PreSend 500766023462 HAN2601070050 양연주 GX / Invoice 1 1 5 60 Registered 2026-01-07 Registered LTR
kbnusa PreSend 500766431492 HAN2601070049 김아름 GX / Invoice 1 1 5 90 Registered 2026-01-07 Registered LTR
kbnusa PreSend 500766094442 HAN2601070048 유은경 GX / Invoice 1 1 5 60 Registered 2026-01-07 Registered LTR
kbnusa PreSend 500766286043 HAN2601070047 이형순 GX / Invoice 1 1 5 60 Registered 2026-01-07 Registered LTR
kbnusa PreSend 500766036036 HAN2601070046 김현종 GX / Invoice 1 1 5 60 Registered 2026-01-07 Registered LTR
        
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