HAWB 목록

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

검색 조건에 맞는 Hawb : 총 952093건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
babyyoyo sent 99431669400 301610771142 HAN2605060344 박수정 GX / Invoice 1 2 9.3 80 sent 2026-05-06 2026-05-06 LTR
babyyoyo sent 99431669400 301610840943 HAN2605060343 서지웅 GX / Invoice 1 2 9.3 80 sent 2026-05-06 2026-05-06 LTR
babyworld sent 99431669400 301610719272 HAN2605060342 윤미영 GX / Invoice 1 3 10.6 110 sent 2026-05-06 2026-05-06 LTR
postalannex sent 99431669411 301610959092 HAN2605060341 계종수 GX / Invoice 1 6 10.5 83.95 sent 2026-05-06 2026-05-08 LTR
dpsfamilymph sent 99431669411 301610770523 HAN2605060340 김길숙 GX / Invoice 1 37 62.5 148 sent 2026-05-06 2026-05-08 LTR
sacogirl sent 99431669411 301610730063 HAN2605060339 홍윤정 GX / Invoice 1 3 8.5 180 sent 2026-05-06 2026-05-08 LTR
postalannex sent 99431669411 301610743422 HAN2605060338 김미연 GX / Invoice 1 9 13.5 50 sent 2026-05-06 2026-05-08 LTR
dpsfamilymph sent 99431669411 301610736735 HAN2605060337 하복남 GX / Invoice 1 3 9.5 140 sent 2026-05-06 2026-05-08 LTR
fullerton sent 99431669400 301610845902 HAN2605060336 이부월 GX / Invoice 1 2 12 114 sent 2026-05-06 2026-05-06 LTR
postalannex sent 99431669411 301610956524 HAN2605060335 박주현 김용정 GX / Invoice 1 18 22.5 132.94 sent 2026-05-06 2026-05-08 LTR
joshuacho sent 99431669400 301610891914 HAN2605060334 성유리 GX / Invoice 1 2 9 22 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610928826 HAN2605060333 박수윤 GX / Invoice 1 2 9 22 sent 2026-05-06 2026-05-06 LTR
postalannex sent 99431669411 301610750875 HAN2605060332 홍복희 GX / Invoice 1 2 5.5 100 sent 2026-05-06 2026-05-08 LTR
looktem sent 99431669400 301610721663 HAN2605060331 박예나 GX / Invoice 1 1 5.5 63 sent 2026-05-06 2026-05-06 LTR
looktem sent 99431669400 301610845456 HAN2605060330 장민경 GX / Invoice 1 1 4.5 22 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610895790 HAN2605060329 강혜수 GX / Invoice 1 2 9 108 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610790753 HAN2605060328 김태영 GX / Invoice 1 1 7.5 58 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610935395 HAN2605060327 추은실 GX / Invoice 1 3 10.5 94 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610867510 HAN2605060326 안혜진 GX / Invoice 1 2 9 92 sent 2026-05-06 2026-05-06 LTR
joshuacho sent 99431669400 301610901972 HAN2605060325 김정연 GX / Invoice 1 3 10.5 86 sent 2026-05-06 2026-05-06 LTR
        
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