HAWB 목록

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

검색 조건에 맞는 Hawb : 총 919107건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98803321942 500766176541 HAN2507010224 최은정 GX / Invoice 1 1 4.5 60 sent 2025-07-01 2025-07-01 LTR
torrance sent 98803321953 500766166903 HAN2507010223 김관녀 GX / Invoice 1 11 16 139 sent 2025-07-01 2025-07-02 LTR
postalannex sent 98803321942 500766420513 HAN2507010222 김정화 GX / Invoice 1 1 5 10 sent 2025-07-01 2025-07-01 LTR
torrance sent 98803321953 500765946952 HAN2507010221 오상훈 GX / Invoice 1 15 20 140 sent 2025-07-01 2025-07-02 LTR
dpsloveling sent 98803321953 500765901286 HAN2507010220 고현숙 GX / Invoice 1 5 11.6 70 sent 2025-07-01 2025-07-02 LTR
postalannex sent 98803321942 500766653554 HAN2507010219 황순란 폐기 요청 GX / Invoice 1 1 5 10 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500766574362 HAN2507010218 김민영 GX / Invoice 1 3 14 24 sent 2025-07-01 2025-07-01 LTR
postalannex sent 98803321942 500765788822 HAN2507010217 조서화 GX / Invoice 1 18 23.7 95 sent 2025-07-01 2025-07-01 LTR
postalannex sent 98803321942 500766158175 HAN2507010216 이신영 GX / Invoice 1 3 7.2 10 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321942 500766168734 HAN2507010215 윤은실 GX / Invoice 1 1 7 90 sent 2025-07-01 2025-07-01 LTR
rani sent 98803321942 500766297954 HAN2507010214 럭키패밀리 플러스 GX / Invoice 1 9 15.8 335.44 sent 2025-07-01 2025-07-01 LTR
dpsloveling sent 98803321953 500766209710 HAN2507010213 김태일 GX / Invoice 1 2 5.9 60 sent 2025-07-01 2025-07-02 LTR
postalannex sent 98803321942 500766396514 HAN2507010211 김란 GX / Invoice 1 6 12 40 sent 2025-07-01 2025-07-01 LTR
fullerton sent 98803321953 500766284072 HAN2507010210 양희진 GX / Invoice 1 30 68 96 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766574815 HAN2507010209 김명규 GX / Invoice 1 33 74 106 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500765937712 HAN2507010208 정대영 GX / Invoice 1 28 64 106 sent 2025-07-01 2025-07-02 LTR
joshuacho sent 98803321942 500765715171 HAN2507010207 이원재 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766096052 HAN2507010206 김유경 GX / Invoice 1 1 7.5 60 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500766629570 HAN2507010205 노현정 GX / Invoice 1 1 7.5 18 sent 2025-07-01 2025-07-01 LTR
joshuacho sent 98803321942 500765924773 HAN2507010204 임희정 GX / Invoice 1 2 9 34 sent 2025-07-01 2025-07-01 LTR
        
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