HAWB 목록

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

검색 조건에 맞는 Hawb : 총 929407건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98889046451 591496391466 HAN2408090063 최희현 GX / Invoice 1 22 29.6 77.93 sent 2024-08-09 2024-08-09 LTR
organicvitamin sent 98889046451 591496171202 HAN2408090062 김보민 GX / Invoice 1 1 11 20 sent 2024-08-09 2024-08-09 LTR
dpsbesthome sent 98889046451 591496239124 HAN2408090061 남철우 GX / Invoice 1 1 5 5 sent 2024-08-09 2024-08-09 LTR
dpsloveling sent 98889046451 591495968364 HAN2408090060 강 호 GX / Invoice 1 1 5 10 sent 2024-08-09 2024-08-09 LTR
dpsbesthome sent 98889046451 591496741105 HAN2408090059 강현자 GX / Invoice 1 7 15.5 141 sent 2024-08-09 2024-08-09 LTR
gardenpp sent 98889046451 591496007752 HAN2408090058 이중재 GX / Invoice 1 1 8 100 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496739370 HAN2408090057 김환중 GX / Invoice 1 1 5.5 15 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496136456 HAN2408090055 PIAO XUEBIN GX / Invoice 1 1 5.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591495818133 HAN2408090054 윤지선 GX / Invoice 1 1 5.5 60 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496172996 HAN2408090053 김경민 GX / Invoice 1 1 5.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496075884 HAN2408090052 안상호 GX / Invoice 1 1 5.5 30 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496238273 HAN2408090051 김영택 GX / Invoice 1 1 5.5 60 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496572206 HAN2408090050 홍영규 GX / Invoice 1 1 5.5 30 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591495814180 HAN2408090049 김순임 GX / Invoice 1 1 5.5 30 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591495915433 HAN2408090048 김규리 GX / Invoice 1 1 9.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496334593 HAN2408090047 권성열 GX / Invoice 1 1 5.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496419072 HAN2408090046 Baskar Rajasimhan GX / Invoice 1 1 5.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496204872 HAN2408090045 김진영 GX / Invoice 1 1 5.5 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496078905 HAN2408090042 장정랑 GX / Invoice 1 2 6.6 45 sent 2024-08-09 2024-08-09 LTR
kbnusa sent 98889046451 591496339261 HAN2408090041 이혜영 GX / Invoice 1 2 6.6 45 sent 2024-08-09 2024-08-09 LTR
        
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