HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 954429건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98889046915 591496420122 HAN2410100191 MELISSA MEEYOUNG CHO GX / Invoice 1 1 5 40 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496263403 HAN2410100190 전창훈 GX / Invoice 1 7 19 51 sent 2024-10-10 2024-10-11 LTR
gardenpp sent 98889046915 591496379264 HAN2410100189 김성범 GX / Invoice 1 1 11 15 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496235473 HAN2410100188 유연옥 유예슬 GX / Invoice 1 28 64 147 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591495932093 HAN2410100187 안영선 GX / Invoice 1 13 34 147 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496680091 HAN2410100186 이상화 GX / Invoice 1 8 24 112 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496577445 HAN2410100185 황정희 GX / Invoice 1 8 24 116 sent 2024-10-10 2024-10-11 LTR
kbnusa sent 98889046915 591496480532 HAN2410100184 김기만(조진숙) GX / Invoice 1 2 6.6 30 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496555922 HAN2410100183 서일옥 GX / Invoice 1 8 24 66 sent 2024-10-10 2024-10-11 LTR
kbnusa sent 98889046915 591495822263 HAN2410100182 박향진 GX / Invoice 1 2 6.6 90 sent 2024-10-10 2024-10-11 LTR
fullerton sent 98889046915 591496332961 HAN2410100181 백경자 GX / Invoice 1 33 74 106 sent 2024-10-10 2024-10-11 LTR
dpsfamilymph sent 98889046915 591496688605 HAN2410100180 김영수 GX / Invoice 1 2 8 48 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496238203 HAN2410100179 정부용 GX / Invoice 1 3 10.5 128 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496751771 HAN2410100178 최윤이 GX / Invoice 1 1 7.5 94 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591495937671 HAN2410100177 홍경우 GX / Invoice 1 2 9 68 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591496025510 HAN2410100176 심다빈 방종화 GX / Invoice 1 4 12 98 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495844232 HAN2410100175 김수정 GX / Invoice 1 2 9 90 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496587013 HAN2410100174 송미희 GX / Invoice 1 2 9 72 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496563924 HAN2410100173 윤한나 GX / Invoice 1 3 10.5 94 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496250361 HAN2410100172 김은지 GX / Invoice 1 1 7.5 40 sent 2024-10-10 2024-10-11 LTR
        
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