HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 956125건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho Registered 301612432415 HAN2608030594 한정희 GX / Invoice 1 3 10.5 122 Registered 2026-08-03 Registered LTR
joshuacho Registered 301612427272 HAN2608030593 이지현 GX / Invoice 1 1 7.5 18 Registered 2026-08-03 Registered LTR
joshuacho Registered 301612481931 HAN2608030592 김은지 GX / Invoice 1 2 9 44 Registered 2026-08-03 Registered LTR
gardenpp store 98814644420 301612319763 HAN2608030591 주춘자 GX / Invoice 1 5 19 51 store 2026-08-03 2026-08-04 LTR
gardenpp store 98814644420 301612396262 HAN2608030590 최유선 GX / Invoice 1 8 22 128 store 2026-08-03 2026-08-04 LTR
fullerton store 98814644420 301612394836 HAN2608030588 조경자 GX / Invoice 1 1 7 48 store 2026-08-03 2026-08-04 LTR
gardenpp store 98814644420 301612517465 HAN2608030587 하지우 GX / Invoice 1 4 14 52 store 2026-08-03 2026-08-04 LTR
babyyoyo Registered 301612583744 HAN2608030585 정하늬 GX / Invoice 1 2 9.3 80 Registered 2026-08-03 Registered LTR
postalannex store 98814644420 301612407252 HAN2608030584 진현정 GX / Invoice 1 3 7.5 115 store 2026-08-03 2026-08-04 LTR
postalannex store 98814644420 301612494435 HAN2608030583 김정기 GX / Invoice 1 9 13.5 126.95 store 2026-08-03 2026-08-04 LTR
postalannex store 98814644420 301612394906 HAN2608030582 박인수 GX / Invoice 1 10 13.5 45 store 2026-08-03 2026-08-04 LTR
postalannex store 98814644420 301612590884 HAN2608030581 (주)에이치디에프(김은영) GX / Invoice 1 15 19.5 2184.5 store 2026-08-03 2026-08-04 LTR
fullerton sent 98814644405 301612327172 HAN2608030580 서주원 GX / Invoice 1 12 32 101 sent 2026-08-03 2026-08-03 LTR
gardenpp store 98814644420 301612383124 HAN2608030579 유은경 GX / Invoice 1 4 14 68 store 2026-08-03 2026-08-04 LTR
gardenpp store 98814644420 301612464313 HAN2608030578 하건우 GX / Invoice 1 5 16 100 store 2026-08-03 2026-08-04 LTR
gardenpp store 98814644420 301612313975 HAN2608030577 조희숙 GX / Invoice 1 10 29 105 store 2026-08-03 2026-08-04 LTR
gardenpp store 98814644420 301612493735 HAN2608030576 이원순 GX / Invoice 1 2 13 90 store 2026-08-03 2026-08-04 LTR
joshuacho sent 98814644405 301612438461 HAN2608030575 이진우 GX / Invoice 1 2 9 96 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612352254 HAN2608030574 김채린 GX / Invoice 1 1 7.5 20 sent 2026-08-03 2026-08-03 LTR
joshuacho sent 98814644405 301612542691 HAN2608030573 이장은 GX / Invoice 1 2 9 116 sent 2026-08-03 2026-08-03 LTR
        
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