HAWB 목록

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

검색 조건에 맞는 Hawb : 총 874540건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpsloveling sent 99431637690 500765829923 HAN2508070185 문지영 GX / Invoice 1 1 6 112 sent 2025-08-07 2025-08-08 LTR
rani sent 99431637690 500766281386 HAN2508070184 럭키패밀리 플러스 GX / Invoice 1 9 15.8 299.5 sent 2025-08-07 2025-08-08 LTR
dpswesternqrio sent 99431637690 500765862705 HAN2508070183 석윤미 GX / Invoice 2 36 60.5 130 sent 2025-08-07 2025-08-08 LTR
postalannex sent 99431637690 500766004875 HAN2508070182 LEE BRYAN GX / Invoice 1 1 5 20 sent 2025-08-07 2025-08-08 LTR
postalannex sent 99431637690 500766069942 HAN2508070181 김은성 GX / Invoice 1 15 21.9 147 sent 2025-08-07 2025-08-08 LTR
postalannex sent 99431637690 500765830892 HAN2508070180 안기식 GX / Invoice 1 2 7.6 120 sent 2025-08-07 2025-08-08 LTR
postalannex sent 99431637690 500766329782 HAN2508070179 고은아 GX / Invoice 1 20 27.4 134.94 sent 2025-08-07 2025-08-08 LTR
fullerton sent 99431637690 500766287583 HAN2508070178 황정혜 GX / Invoice 1 7 22 33 sent 2025-08-07 2025-08-08 LTR
fullerton sent 99431637690 500766194111 HAN2508070177 이승훈 GX / Invoice 1 1 7 50 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766061413 HAN2508070176 김욱현 김억현 GX / Invoice 1 4 12 120 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766626976 HAN2508070175 임정숙 GX / Invoice 1 2 9 72 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766501536 HAN2508070174 나혜선 GX / Invoice 1 5 13.5 110 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766360556 HAN2508070173 현승엽 GX / Invoice 1 2 9 36 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500765881292 HAN2508070172 오혜란 GX / Invoice 1 2 9 72 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637701 500766369612 HAN2508070171 안명의 GX / Invoice 1 2 9 18 sent 2025-08-07 2025-08-11 LTR
joshuacho sent 99431637690 500766256632 HAN2508070170 안명의 GX / Invoice 1 2 9 110 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766329572 HAN2508070169 신은자 GX / Invoice 1 2 9 78 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766026645 HAN2508070168 김경미 GX / Invoice 1 2 9 96 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766106294 HAN2508070167 박지연 GX / Invoice 1 2 9 86 sent 2025-08-07 2025-08-08 LTR
joshuacho sent 99431637690 500766558564 HAN2508070166 서동현 GX / Invoice 1 1 7.5 38 sent 2025-08-07 2025-08-08 LTR
        
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