HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862629건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98803321780 500766466853 HAN2506120035 이경민 GX / Invoice 1 1 5 50 sent 2025-06-12 2025-06-13 LTR
postalannex sent 98803321780 500766037882 HAN2506120034 김유진(Seiin Hwang) GX / Invoice 1 2 6.1 45 sent 2025-06-12 2025-06-13 LTR
joshuacho4 sent 98803321780 500766344740 HAN2506120033 김정미 GX / Invoice 1 1 7.5 18 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500766507733 HAN2506120032 정혜인 GX / Invoice 1 2 9 44 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321791 500765978861 HAN2506120031 홍성원 GX / Invoice 1 3 10.5 78 sent 2025-06-12 2025-06-16 LTR
joshuacho3 sent 98803321780 500766643323 HAN2506120030 홍성원 GX / Invoice 1 3 10.5 118 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500765714235 HAN2506120029 박민정 GX / Invoice 1 2 9 78 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500766188640 HAN2506120028 도진경 GX / Invoice 1 2 9 82 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500765669542 HAN2506120027 임보라 GX / Invoice 1 3 10.5 100 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500765756423 HAN2506120026 조성태 GX / Invoice 1 1 7.5 44 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500766283943 HAN2506120025 박민지 GX / Invoice 1 2 9 66 sent 2025-06-12 2025-06-13 LTR
cardinalpl sent 98803321780 500766291374 HAN2506120024 천해선 GX / Invoice 1 1 11 12 sent 2025-06-12 2025-06-13 LTR
cardinalpl sent 98803321780 500766023230 HAN2506120023 권유정 GX / Invoice 1 1 11 12 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500765671686 HAN2506120022 이기조 GX / Invoice 1 1 5 60 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766524452 HAN2506120021 박영미 GX / Invoice 1 1 5 75 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766120810 HAN2506120020 이효영 GX / Invoice 1 1 5 45 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766067072 HAN2506120019 임주희 GX / Invoice 1 1 5 45 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766378955 HAN2506120018 김다솜 GX / Invoice 1 1 5 45 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766262862 HAN2506120017 서수경 GX / Invoice 1 1 5 60 sent 2025-06-12 2025-06-13 LTR
kbnusa sent 98803321780 500766594920 HAN2506120016 권혜윤 GX / Invoice 1 1 12 45 sent 2025-06-12 2025-06-13 LTR
        
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