HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865670건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98803321861 500766017965 HAN2506270207 정대영 GX / Invoice 1 33 74 115 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500765864842 HAN2506270206 이충곤 노명환 GX / Invoice 1 3 11 90 sent 2025-06-27 2025-06-27 LTR
gardenpp sent 98803321861 500766617736 HAN2506270205 김효준 GX / Invoice 1 1 8 100 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500766356150 HAN2506270204 김승동 GX / Invoice 1 8 24 79 sent 2025-06-27 2025-06-27 LTR
babyyoyo sent 98803321861 500766270536 HAN2506270203 박승진 GX / Invoice 1 5 13.2 100 sent 2025-06-27 2025-06-27 LTR
babyyoyo sent 98803321861 500766251264 HAN2506270202 여혜정 GX / Invoice 1 2 9.3 70 sent 2025-06-27 2025-06-27 LTR
babyyoyo sent 98803321861 500766418472 HAN2506270201 이경호 이아영 GX / Invoice 1 23 38.6 180 sent 2025-06-27 2025-06-27 LTR
babyyoyo sent 98803321861 500766521766 HAN2506270200 이도경 GX / Invoice 1 2 9.3 70 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500766324414 HAN2506270199 정춘영 GX / Invoice 1 32 72 124 sent 2025-06-27 2025-06-27 LTR
club22 sent 98803321872 500765723556 HAN2506270198 이규민 GX / Invoice 1 2 9 127.2 sent 2025-06-27 2025-06-30 LTR
fullerton sent 98803321861 500766034496 HAN2506270197 김기준 GX / Invoice 1 31 70 124 sent 2025-06-27 2025-06-27 LTR
fullerton sent 98803321861 500765745186 HAN2506270196 홍현선 GX / Invoice 1 13 31 110 sent 2025-06-27 2025-06-27 LTR
postalannex sent 98803321861 500765850153 HAN2506270195 김정민 GX / Invoice 1 17 26.1 96 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500766522713 HAN2506270193 한정원 GX / Invoice 1 2 9 62 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500765861375 HAN2506270192 양윤정 GX / Invoice 1 3 10.5 74 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500765806786 HAN2506270191 최지유 GX / Invoice 1 1 7.5 34 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500765904720 HAN2506270190 최영숙 GX / Invoice 1 3 10.5 106 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500766555720 HAN2506270189 김아연 GX / Invoice 1 2 9 58 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500766183401 HAN2506270188 김서영 GX / Invoice 1 1 7.5 76 sent 2025-06-27 2025-06-27 LTR
joshuacho sent 98803321861 500765895653 HAN2506270187 박미연 GX / Invoice 1 2 9 64 sent 2025-06-27 2025-06-27 LTR
        
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