HAWB 목록

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

검색 조건에 맞는 Hawb : 총 935004건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardengrove sent 98803321975 500766603515 HAN2507080157 한상열 GX / Invoice 1 11 28 120 sent 2025-07-08 2025-07-08 LTR
kbnusa sent 98803321975 500766206114 HAN2507080156 고명수 GX / Invoice 1 2 6 10 sent 2025-07-08 2025-07-08 LTR
gardengrove sent 98803321975 500766460844 HAN2507080155 이혜영(이해영) GX / Invoice 1 11 31 110 sent 2025-07-08 2025-07-08 LTR
outletusa sent 98803321986 500766329281 HAN2507080154 정희진 GX / Invoice 1 2 6.2 189 sent 2025-07-08 2025-07-09 LTR
postalannex sent 98803321975 500765655973 HAN2507080153 유선진 GX / Invoice 1 5 10.9 105.94 sent 2025-07-08 2025-07-08 LTR
postalannex sent 98803321975 500766485134 HAN2507080152 권소연 GX / Invoice 1 9 15.3 120.99 sent 2025-07-08 2025-07-08 LTR
dpslayagjun sent 98803321975 500765952154 HAN2507080151 박 세원 GX / Invoice 1 6 14 110 sent 2025-07-08 2025-07-08 LTR
fullerton sent 98803321975 500766283755 HAN2507080150 명우산기(unisource corporation) GX / Invoice 1 14 36 470 sent 2025-07-08 2025-07-08 LTR
postalannex sent 98803321975 500765733732 HAN2507080149 최성필 GX / Invoice 1 12 18.6 47 sent 2025-07-08 2025-07-08 LTR
postalannex sent 98803321990 500766042266 HAN2507080148 임소영 (VEAT LAW FIRM) GX / Invoice 1 1 5 50 sent 2025-07-08 2025-07-11 LTR
gardenpp sent 98803321975 500766271785 HAN2507080147 이지선 GX / Invoice 1 4 17 30 sent 2025-07-08 2025-07-08 LTR
gardenpp sent 98803321975 500766557282 HAN2507080146 성명자 GX / Invoice 1 2 13 38 sent 2025-07-08 2025-07-08 LTR
postalannex sent 98803321975 500765819401 HAN2507080145 정명주 GX / Invoice 1 3 7.2 50 sent 2025-07-08 2025-07-08 LTR
postalannex sent 98803321975 500765945515 HAN2507080144 장진녕 GX / Invoice 1 7 11.6 80 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500766517813 HAN2507080143 김선희 GX / Invoice 1 1 7.5 18 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500765954976 HAN2507080142 정욱자 GX / Invoice 1 4 12 110 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500766439004 HAN2507080141 한경옥 GX / Invoice 1 2 9 60 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500766323320 HAN2507080140 최재영 GX / Invoice 1 2 9 66 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500766171383 HAN2507080139 정민주 GX / Invoice 1 1 7.5 58 sent 2025-07-08 2025-07-08 LTR
joshuacho2 sent 98803321975 500766026435 HAN2507080138 전진우 김효진 GX / Invoice 1 2 9 22 sent 2025-07-08 2025-07-08 LTR
        
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