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
fullerton sent 98803321953 500766232563 HAN2507010282 신남숙 GX / Invoice 1 2 12 82 sent 2025-07-01 2025-07-02 LTR
dpsloveling sent 98803321953 500766285365 HAN2507010281 계경희 GX / Invoice 1 17 28.4 91 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766196981 HAN2507010280 조아란 GX / Invoice 1 1 7 35 sent 2025-07-01 2025-07-02 LTR
dpsbesthome sent 98803321953 500766055275 HAN2507010279 유사 GX / Invoice 1 1 4.5 21 sent 2025-07-01 2025-07-02 LTR
dpsbesthome sent 98803321953 500766508061 HAN2507010278 박혜련 GX / Invoice 1 8 15.8 92 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766022784 HAN2507010277 한혜성 GX / Invoice 1 12 29 70 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766073140 HAN2507010276 김경훈 GX / Invoice 1 19 46 76 sent 2025-07-01 2025-07-02 LTR
gardengrove sent 98803321953 500766327376 HAN2507010275 LOLSTREET GX / Invoice 6 181 386 500 sent 2025-07-01 2025-07-02 LTR
foothill sent 98803321953 500766407176 HAN2507010274 홍혜라 GX / Invoice 1 2 7.2 50 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766093171 HAN2507010273 김해인 GX / Invoice 1 1 7 190 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766031674 HAN2507010272 고홍석 GX / Invoice 1 2 12 137 sent 2025-07-01 2025-07-02 LTR
joshuacho2 sent 98803321953 500765686165 HAN2507010271 노정미 GX / Invoice 1 1 7.5 18 sent 2025-07-01 2025-07-02 LTR
joshuacho2 sent 98803321953 500766480212 HAN2507010270 백민경 GX / Invoice 1 1 7.5 20 sent 2025-07-01 2025-07-02 LTR
joshuacho2 sent 98803321953 500766366436 HAN2507010269 김우경 GX / Invoice 1 1 7.5 36 sent 2025-07-01 2025-07-02 LTR
joshuacho2 sent 98803321953 500766158046 HAN2507010268 이한신 GX / Invoice 1 1 7.5 18 sent 2025-07-01 2025-07-02 LTR
fullerton sent 98803321953 500766318420 HAN2507010267 권양희 GX / Invoice 1 3 14 10 sent 2025-07-01 2025-07-02 LTR
ellie sent 98803322152 500766225762 HAN2507010266 권현주 GX / Invoice 1 2 7.25 100 sent 2025-07-01 2025-07-03 LTR
ellie sent 98803322152 500766617961 HAN2507010265 김수아 GX / Invoice 1 1 6 60 sent 2025-07-01 2025-07-03 LTR
ellie sent 98803322152 500765697074 HAN2507010264 정현주 GX / Invoice 1 1 6 60 sent 2025-07-01 2025-07-03 LTR
ellie sent 98803322152 500766422672 HAN2507010263 KIM JEONG HYE GX / Invoice 1 1 6 60 sent 2025-07-01 2025-07-03 LTR
        
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