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 99431669013 500766236170 HAN2603130145 윤승무 박혜정 GX / Invoice 1 2 9 120 sent 2026-03-13 2026-03-13 LTR
postalannex sent 99431669013 500766462826 HAN2603130144 도계분 GX / Invoice 1 11 15.5 94.94 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766056325 HAN2603130143 김채아 GX / Invoice 1 1 7.5 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765693994 HAN2603130142 강봉일 GX / Invoice 1 1 7.5 80 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765663183 HAN2603130141 김호경 GX / Invoice 1 1 7.5 58 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766372456 HAN2603130140 김수진 GX / Invoice 1 2 9 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766441911 HAN2603130139 국경민 GX / Invoice 1 2 9 80 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766199744 HAN2603130138 김미선 GX / Invoice 1 4 12 72 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765829470 HAN2603130137 고희주 GX / Invoice 1 2 9 76 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766286415 HAN2603130136 장혜진 GX / Invoice 1 3 10.5 44 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765839550 HAN2603130135 최라은 GX / Invoice 1 1 7.5 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766019553 HAN2603130134 고소정 GX / Invoice 1 2 9 64 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765813311 HAN2603130133 전희순 GX / Invoice 1 2 9 54 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766489404 HAN2603130132 김옥희 GX / Invoice 1 1 7.5 18 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765844925 HAN2603130131 이경석 GX / Invoice 1 2 9 48 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765875003 HAN2603130130 류이나 권도현 GX / Invoice 1 2 9 92 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766446166 HAN2603130129 박다인 GX / Invoice 1 1 7.5 40 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765786545 HAN2603130128 문혜미 GX / Invoice 1 2 12 22 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500766452175 HAN2603130127 박옥봉 윤윤선 GX / Invoice 1 2 9 74 sent 2026-03-13 2026-03-13 LTR
joshuacho2 sent 99431669013 500765729064 HAN2603130126 김태정 GX / Invoice 1 2 9 48 sent 2026-03-13 2026-03-13 LTR
        
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