HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926362건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431668803 500765723674 HAN2602100187 김소연 GX / Invoice 1 13 17.7 56 sent 2026-02-10 2026-02-11 LTR
gardenpp sent 99431668792 500766290851 HAN2602100186 김숙희 GX / Invoice 1 4 14 82 sent 2026-02-10 2026-02-10 LTR
gardengrove sent 99431668792 500766002311 HAN2602100185 이륜경 GX / Invoice 1 2 13 54 sent 2026-02-10 2026-02-10 LTR
fullerton sent 99431668792 500766624843 HAN2602100184 홍희재 GX / Invoice 1 9 26 89 sent 2026-02-10 2026-02-10 LTR
gardengrove sent 99431668792 500765989792 HAN2602100183 권요숙 GX / Invoice 1 1 8 30 sent 2026-02-10 2026-02-10 LTR
postalannex sent 99431668792 500765759934 HAN2602100182 남지은 GX / Invoice 1 5 9.5 23 sent 2026-02-10 2026-02-10 LTR
postalannex sent 99431668792 500765662741 HAN2602100181 박용진 GX / Invoice 1 24 29.5 124.98 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500765753531 HAN2602100180 강미진 GX / Invoice 1 2 9 44 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766067746 HAN2602100179 김경혜 GX / Invoice 1 2 9 108 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668825 500765700946 HAN2602100178 김은화 GX / Invoice 1 2 9 110 sent 2026-02-10 2026-02-16 LTR
joshuacho sent 99431668792 500765762830 HAN2602100177 김은화 GX / Invoice 1 2 9 118 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766299295 HAN2602100176 김지영 GX / Invoice 1 1 7.5 20 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766512913 HAN2602100175 류지예 GX / Invoice 1 1 7.5 60 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766330552 HAN2602100174 서윤희 GX / Invoice 1 5 13.5 96 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500766580006 HAN2602100173 박철휘 GX / Invoice 1 1 7.5 40 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500765812611 HAN2602100172 진소희 GX / Invoice 1 4 12 109 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500765791644 HAN2602100171 곽성심 GX / Invoice 1 2 9 94 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668825 500766134504 HAN2602100170 이은정 GX / Invoice 1 2 9 40 sent 2026-02-10 2026-02-16 LTR
joshuacho sent 99431668792 500766113876 HAN2602100169 이은정 GX / Invoice 1 3 10.5 122 sent 2026-02-10 2026-02-10 LTR
joshuacho sent 99431668792 500765720082 HAN2602100168 권아현 GX / Invoice 1 2 9 90 sent 2026-02-10 2026-02-10 LTR
        
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