HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 916793건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 98803322034 500765722016 HAN2507180169 이매화 GX / Invoice 1 1 8 120 sent 2025-07-18 2025-07-18 LTR
gardenpp sent 98803322034 500765936463 HAN2507180168 김민성 최명순 GX / Invoice 1 3 12 120 sent 2025-07-18 2025-07-18 LTR
organicvitamin sent 98803322034 500765797793 HAN2507180167 이수경 GX / Invoice 1 2 13 30 sent 2025-07-18 2025-07-18 LTR
postalannex sent 98803322034 500766608522 HAN2507180166 박정숙 GX / Invoice 1 8 16.2 400 sent 2025-07-18 2025-07-18 LTR
organicvitamin sent 98803322034 500766011002 HAN2507180165 임다은 GX / Invoice 1 2 13 36 sent 2025-07-18 2025-07-18 LTR
postalannex sent 98803322034 500765964183 HAN2507180164 정혜욱 GX / Invoice 1 28 36.2 147.94 sent 2025-07-18 2025-07-18 LTR
organicvitamin sent 98803322034 500765834941 HAN2507180163 김점열 GX / Invoice 1 6 21 94 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500765698986 HAN2507180162 김미선 GX / Invoice 1 1 7.5 18 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766602222 HAN2507180161 박계연 GX / Invoice 1 1 7.5 44 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766532966 HAN2507180160 최준학 GX / Invoice 1 1 7.5 36 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500765967274 HAN2507180159 이정민 GX / Invoice 1 2 9 88 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500765688280 HAN2507180158 김희경 GX / Invoice 1 4 12 54 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766037263 HAN2507180157 정연옥 GX / Invoice 1 3 10.5 120 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766228400 HAN2507180156 노정례 GX / Invoice 1 2 9 68 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766530063 HAN2507180155 박나현 GX / Invoice 1 2 9 64 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766059394 HAN2507180154 박재련 GX / Invoice 1 2 9 72 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500765673974 HAN2507180153 이은미 GX / Invoice 1 3 10.5 108 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766554762 HAN2507180152 김승범 GX / Invoice 1 1 7.5 16 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322034 500766571702 HAN2507180151 김다혜 GX / Invoice 1 5 13.5 128 sent 2025-07-18 2025-07-18 LTR
joshuacho sent 98803322045 500766369844 HAN2507180150 김혜경 GX / Invoice 1 1 7.5 36 sent 2025-07-18 2025-07-21 LTR
        
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