HAWB 목록

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

검색 조건에 맞는 Hawb : 총 931904건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431669190 500765999172 HAN2604080181 이지현 GX / Invoice 1 1 4.5 20 sent 2026-04-08 2026-04-08 LTR
postalannex sent 99431669190 500765995101 HAN2604080180 김준영 GX / Invoice 1 1 4.5 50 sent 2026-04-08 2026-04-08 LTR
postalannex sent 99431669190 500765808315 HAN2604080179 최민호 GX / Invoice 1 18 21.5 10 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500765974672 HAN2604080178 이혁희 GX / Invoice 1 16 37 150 sent 2026-04-08 2026-04-08 LTR
gardenpp sent 99431669190 500765879715 HAN2604080177 정성기 GX / Invoice 1 5 19 69 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500766349485 HAN2604080176 최도순 GX / Invoice 1 3 14 124 sent 2026-04-08 2026-04-08 LTR
orangeusa sent 99431669190 500765922290 HAN2604080175 서미현 GX / Invoice 1 2 8.1 90 sent 2026-04-08 2026-04-08 LTR
orangeusa sent 99431669190 500765925252 HAN2604080174 남지운 GX / Invoice 1 1 6.8 30 sent 2026-04-08 2026-04-08 LTR
orangeusa sent 99431669190 500766558494 HAN2604080173 김만현 GX / Invoice 1 1 6.8 130 sent 2026-04-08 2026-04-08 LTR
organicvitamin sent 99431669190 500766506263 HAN2604080172 정형덕 GX / Invoice 1 7 23 104 sent 2026-04-08 2026-04-08 LTR
organicvitamin sent 99431669190 500766147535 HAN2604080171 이연옥 GX / Invoice 1 4 17 97 sent 2026-04-08 2026-04-08 LTR
fullerton sent 99431669190 500765974624 HAN2604080170 정재호 GX / Invoice 1 19 43 150 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500765973305 HAN2604080169 나예람 GX / Invoice 1 1 7.5 20 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766214341 HAN2604080168 박지선 GX / Invoice 1 2 9 74 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766144422 HAN2604080167 원건희 GX / Invoice 1 2 9 36 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500765909852 HAN2604080166 김용희 GX / Invoice 1 1 7.5 36 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500766014395 HAN2604080165 조명길 GX / Invoice 1 2 9 84 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669190 500765961954 HAN2604080164 김건우 GX / Invoice 1 1 7.5 18 sent 2026-04-08 2026-04-08 LTR
joshuacho sent 99431669201 500765660803 HAN2604080163 신경옥 GX / Invoice 1 2 9 118 sent 2026-04-08 2026-04-10 LTR
joshuacho sent 99431669190 500766168874 HAN2604080162 양미화 GX / Invoice 1 1 7.5 62 sent 2026-04-08 2026-04-08 LTR
        
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