HAWB 목록

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

검색 조건에 맞는 Hawb : 총 914604건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho4 sent 99431638390 500766650824 HAN2511180072 구다예 GX / Invoice 1 1 7.5 22 sent 2025-11-18 2025-11-18 LTR
joshuacho3 sent 99431638390 500766253670 HAN2511180071 허정심 GX / Invoice 1 2 9 62 sent 2025-11-18 2025-11-18 LTR
joshuacho3 sent 99431638390 500766372703 HAN2511180070 진영희 GX / Invoice 1 3 10.5 116 sent 2025-11-18 2025-11-18 LTR
joshuacho3 sent 99431638390 500765740835 HAN2511180068 황미진 GX / Invoice 1 4 12 114 sent 2025-11-18 2025-11-18 LTR
joshuacho3 sent 99431638390 500766342264 HAN2511180067 정효주 GX / Invoice 1 3 10.5 76 sent 2025-11-18 2025-11-18 LTR
gardenpp sent 99431638390 500766411590 HAN2511180066 이정우 GX / Invoice 1 26 58 138 sent 2025-11-18 2025-11-18 LTR
postalannex sent 99431638390 500765867406 HAN2511180065 김승헌 GX / Invoice 1 8 12.5 70 sent 2025-11-18 2025-11-18 LTR
postalannex sent 99431638390 500766395976 HAN2511180064 서혜미 GX / Invoice 1 9 12.5 99 sent 2025-11-18 2025-11-18 LTR
postalannex sent 99431638390 500766512515 HAN2511180063 이정재 GX / Invoice 1 13 17.5 83.93 sent 2025-11-18 2025-11-18 LTR
postalannex sent 99431638390 500765679806 HAN2511180062 주정아 GX / Invoice 1 10 14.5 83.93 sent 2025-11-18 2025-11-18 LTR
cardinalpl sent 99431638390 500765824334 HAN2511180061 이은정 GX / Invoice 1 1 11 12 sent 2025-11-18 2025-11-18 LTR
cardinalpl sent 99431638390 500765790911 HAN2511180060 장윤선 GX / Invoice 1 1 11 12 sent 2025-11-18 2025-11-18 LTR
gardengrove sent 99431638390 500766548300 HAN2511180059 김대현 GX / Invoice 1 4 17 100 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765677076 HAN2511180058 원진아 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766434045 HAN2511180057 류연정 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766602966 HAN2511180056 김우주 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766597834 HAN2511180055 김지훈 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766650500 HAN2511180054 이귀희 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500765742062 HAN2511180053 윤양지 GX / Invoice 1 1 7.1 28.98 sent 2025-11-18 2025-11-18 LTR
sungah sent 99431638390 500766429753 HAN2511180052 주현성 GX / Invoice 1 1 7.1 14.49 sent 2025-11-18 2025-11-18 LTR
        
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