HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 951247건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton store 98814641815 301610821741 HAN2607130494 이정희 GX / Invoice 1 1 7 10 store 2026-07-13 2026-07-14 LTR
fullerton store 98814641815 301610823782 HAN2607130493 최윤성 GX / Invoice 1 1 7 5 store 2026-07-13 2026-07-14 LTR
dpsloveling Registered 301610749022 HAN2607130492 강가희 GX / Invoice 1 2 6.5 34 Registered 2026-07-13 Registered LTR
fullerton sent 98814641793 301610794776 HAN2607130491 문정현 GX / Invoice 1 9 26 112 sent 2026-07-13 2026-07-13 LTR
fullerton sent 98814641793 301610838843 HAN2607130490 노소영 GX / Invoice 1 15 38 146 sent 2026-07-13 2026-07-13 LTR
fullerton sent 98814641793 301610881941 HAN2607130489 최혜은 GX / Invoice 1 23 54 146 sent 2026-07-13 2026-07-13 LTR
fullerton sent 98814641793 301610879863 HAN2607130488 구경자 GX / Invoice 1 4 13 107 sent 2026-07-13 2026-07-13 LTR
postalannex store 98814641815 301610979985 HAN2607130487 박엔젤 GX / Invoice 1 5 8.5 30 store 2026-07-13 2026-07-14 LTR
gardenpp sent 98814641793 301610887062 HAN2607130486 김재용 GX / Invoice 1 16 41 118 sent 2026-07-13 2026-07-13 LTR
gardenpp sent 98814641793 301610938324 HAN2607130485 김은경 GX / Invoice 1 14 37 114 sent 2026-07-13 2026-07-13 LTR
gardenpp sent 98814641793 301610824762 HAN2607130484 서용배 GX / Invoice 1 14 37 120 sent 2026-07-13 2026-07-13 LTR
dpsbesthome Registered 301610752754 HAN2607130483 김주연 GX / Invoice 1 1 5 5 Registered 2026-07-13 Registered LTR
fullerton sent 98814641793 301610729853 HAN2607130482 김태형 GX / Invoice 1 6 20 59 sent 2026-07-13 2026-07-13 LTR
postalannex sent 98814641793 301610781196 HAN2607130481 방경숙 GX / Invoice 1 3 7.5 86.94 sent 2026-07-13 2026-07-13 LTR
gardenpp sent 98814641793 301610779892 HAN2607130480 조정자 GX / Invoice 1 3 15 47 sent 2026-07-13 2026-07-13 LTR
postalannex sent 98814641793 301610769344 HAN2607130479 이은실 GX / Invoice 1 7 11.5 64.98 sent 2026-07-13 2026-07-13 LTR
fullerton sent 98814641793 301610863796 HAN2607130478 이희견 GX / Invoice 1 6 17 36 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610920710 HAN2607130477 한창훈 GX / Invoice 1 1 7.5 42 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610952663 HAN2607130476 김미라 GX / Invoice 1 2 9 84 sent 2026-07-13 2026-07-13 LTR
joshuacho sent 98814641793 301610893082 HAN2607130475 박혜림 GX / Invoice 1 3 10.5 54 sent 2026-07-13 2026-07-13 LTR
        
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