HAWB 목록

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

검색 조건에 맞는 Hawb : 총 929260건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cardinalpl sent 99431668630 500766394075 HAN2601080047 이명은 GX / Invoice 1 1 11 12 sent 2026-01-08 2026-01-09 LTR
cardinalpl sent 99431668630 500766294255 HAN2601080046 윤혜정 GX / Invoice 1 1 11 12 sent 2026-01-08 2026-01-09 LTR
dpsloveling sent 99431668630 500765851833 HAN2601080045 김쾌성(은혜어린이집) GX / Invoice 1 3 8.8 70 sent 2026-01-08 2026-01-09 LTR
dpexpress Registered 500765910412 HAN2601080044 이은정 이사 GX / Invoice 1 29 33 140 Registered 2026-01-08 Registered LTR
dpsloveling sent 99431668630 500766350185 HAN2601080043 박선희 GX / Invoice 1 1 4.5 15 sent 2026-01-08 2026-01-09 LTR
postalannex sent 99431668630 500766126082 HAN2601080042 이승훈 GX / Invoice 1 2 6.5 10 sent 2026-01-08 2026-01-09 LTR
88pick sent 99431668641 500765750042 HAN2601080041 노유진 GX / Invoice 1 1 5 60 sent 2026-01-08 2026-01-12 LTR
88pick sent 99431668641 500766634573 HAN2601080040 소가영 GX / Invoice 1 2 6.2 60 sent 2026-01-08 2026-01-12 LTR
88pick sent 99431668641 500766231126 HAN2601080039 이혜영 GX / Invoice 1 13 20.4 125.84 sent 2026-01-08 2026-01-12 LTR
88pick sent 99431668641 500766176106 HAN2601080038 노을 GX / Invoice 1 1 5 30 sent 2026-01-08 2026-01-12 LTR
88pick sent 99431668641 500766517290 HAN2601080037 김보경 GX / Invoice 1 2 6.2 60 sent 2026-01-08 2026-01-12 LTR
postalannex sent 99431668630 500766274051 HAN2601080036 서원교 GX / Invoice 1 1 4.5 50 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500765758162 HAN2601080035 변정희 GX / Invoice 1 2 9 64 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500766081831 HAN2601080034 최영희 GX / Invoice 1 3 10.5 60 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500766044263 HAN2601080033 김유미 GX / Invoice 1 2 9 44 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500765656102 HAN2601080032 박민정 GX / Invoice 1 3 10.5 122 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500765870442 HAN2601080031 장은정 GX / Invoice 1 3 10.5 76 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500766547795 HAN2601080030 유정욱 GX / Invoice 1 1 7.5 66 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500766389330 HAN2601080029 정혜인 GX / Invoice 1 1 7.5 44 sent 2026-01-08 2026-01-09 LTR
joshuacho3 sent 99431668630 500766464296 HAN2601080028 김지은 GX / Invoice 1 1 7.5 38 sent 2026-01-08 2026-01-09 LTR
        
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