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
joshuacho sent 99431637944 500766428714 HAN2509180194 이은순 GX / Invoice 1 1 7.5 80 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500766572122 HAN2509180193 김한울 GX / Invoice 1 1 7.5 76 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500765659904 HAN2509180192 장태균 GX / Invoice 1 2 9 112 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500766524345 HAN2509180191 황혜정 GX / Invoice 1 1 7.5 36 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500766248486 HAN2509180190 신채윤 GX / Invoice 1 3 10.5 90 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500766425693 HAN2509180189 신광숙 GX / Invoice 1 1 7.5 18 sent 2025-09-18 2025-09-22 LTR
joshuacho sent 99431637944 500766378874 HAN2509180188 김수현 GX / Invoice 1 2 9 58 sent 2025-09-18 2025-09-22 LTR
postalannex sent 99431637933 500766518642 HAN2509180187 김경은 GX / Invoice 1 1 5 100 sent 2025-09-18 2025-09-19 LTR
phil sent 99431637933 500765829750 HAN2509180186 김수정 GX / Invoice 1 2 12.8 90 sent 2025-09-18 2025-09-19 LTR
phil sent 99431637933 500766249724 HAN2509180185 홍종국 상무님 GX / Invoice 1 3 14.6 92 sent 2025-09-18 2025-09-19 LTR
phil sent 99431637933 500766041651 HAN2509180184 김은보라 GX / Invoice 1 3 14.6 90 sent 2025-09-18 2025-09-19 LTR
fullerton sent 99431637933 500766116665 HAN2509180183 김혜숙 GX / Invoice 1 2 12 110 sent 2025-09-18 2025-09-19 LTR
dpsjmobile sent 99431637933 500766186050 HAN2509180182 백승현 GX / Invoice 1 1 4.5 10 sent 2025-09-18 2025-09-19 LTR
fullerton sent 99431637933 500766632672 HAN2509180181 고현주 GX / Invoice 1 7 19 45 sent 2025-09-18 2025-09-19 LTR
fullerton sent 99431637933 500765670920 HAN2509180180 jessica choi GX / Invoice 1 16 37 96 sent 2025-09-18 2025-09-19 LTR
postalannex sent 99431637933 500766302854 HAN2509180178 JEREMIAH OM GX / Invoice 1 13 18.2 70 sent 2025-09-18 2025-09-19 LTR
joshuacho sent 99431637933 500766494400 HAN2509180177 박영미 GX / Invoice 1 2 9 80 sent 2025-09-18 2025-09-19 LTR
joshuacho sent 99431637933 500766384802 HAN2509180176 김현수 GX / Invoice 1 3 10.5 56 sent 2025-09-18 2025-09-19 LTR
joshuacho sent 99431637933 500766274655 HAN2509180175 주은경 GX / Invoice 1 2 9 116 sent 2025-09-18 2025-09-19 LTR
joshuacho sent 99431637933 500766512983 HAN2509180174 김도연 GX / Invoice 1 2 9 98 sent 2025-09-18 2025-09-19 LTR
        
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