HAWB 목록

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

검색 조건에 맞는 Hawb : 총 934627건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98803322034 500766343572 HAN2507170025 Mathew Nolan GX / Invoice 1 8 14.2 84.99 sent 2025-07-17 2025-07-18 LTR
fullerton sent 98803322034 500766095201 HAN2507170024 정욱재 사장님 GX / Invoice 1 5 15 70 sent 2025-07-17 2025-07-18 LTR
dpsloveling sent 98803322034 500765722440 HAN2507170023 김종문 GX / Invoice 1 8 14.3 128 sent 2025-07-17 2025-07-18 LTR
postalannex sent 98803322034 500766017722 HAN2507170022 김도연 GX / Invoice 1 2 6.1 100 sent 2025-07-17 2025-07-18 LTR
fullerton sent 98803322034 500766301620 HAN2507170021 김민재 GX / Invoice 1 2 12 133 sent 2025-07-17 2025-07-18 LTR
joshuacho3 sent 98803322045 500766409405 HAN2507170020 박미정 GX / Invoice 1 1 7.5 22 sent 2025-07-17 2025-07-21 LTR
joshuacho3 sent 98803322034 500766541355 HAN2507170019 박미정 GX / Invoice 1 3 10.5 114 sent 2025-07-17 2025-07-18 LTR
joshuacho3 sent 98803322034 500766468286 HAN2507170018 구다예 GX / Invoice 1 1 7.5 42 sent 2025-07-17 2025-07-18 LTR
joshuacho3 sent 98803322045 500766501934 HAN2507170017 송찬희 GX / Invoice 1 1 7.5 42 sent 2025-07-17 2025-07-21 LTR
christinaeyk20 sent 98803322034 500765664992 HAN2507170016 박선영 GX / Invoice 1 1 7.3 32.78 sent 2025-07-17 2025-07-18 LTR
christinaeyk20 sent 98803322034 500766329303 HAN2507170015 NOGAY IRINA GX / Invoice 1 1 7.3 32.78 sent 2025-07-17 2025-07-18 LTR
christinaeyk20 sent 98803322034 500766596025 HAN2507170014 한정원 GX / Invoice 1 1 7.3 21.95 sent 2025-07-17 2025-07-18 LTR
christinaeyk20 sent 98803322034 500766222435 HAN2507170013 김서연 GX / Invoice 1 1 5.8 34.28 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500766205064 HAN2507170012 김영화 GX / Invoice 1 1 5 45 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500765767656 HAN2507170011 윤대경 GX / Invoice 1 1 5 60 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500765670706 HAN2507170010 최근애 GX / Invoice 1 1 5 45 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500765954523 HAN2507170009 이중문 GX / Invoice 1 1 5 45 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500765955330 HAN2507170008 김영탁 GX / Invoice 1 1 5 45 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500765828501 HAN2507170007 김교성 GX / Invoice 1 1 5 45 sent 2025-07-17 2025-07-18 LTR
kbnusa sent 98803322034 500766140174 HAN2507170006 신순식 GX / Invoice 1 1 5 60 sent 2025-07-17 2025-07-18 LTR
        
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