HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 894912건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 99431637830 500766195706 HAN2509020214 장미량 GX / Invoice 1 1 9.5 40 sent 2025-09-02 2025-09-02 LTR
caliwithu sent 99431637830 500766244172 HAN2509020213 이승현 GX / Invoice 1 1 9.5 40 sent 2025-09-02 2025-09-02 LTR
caliwithu sent 99431637830 500766015165 HAN2509020212 정미숙 GX / Invoice 1 1 9.5 10 sent 2025-09-02 2025-09-02 LTR
caliwithu sent 99431637830 500766129910 HAN2509020211 정유라 GX / Invoice 1 1 9.5 40 sent 2025-09-02 2025-09-02 LTR
caliwithu sent 99431637830 500765997934 HAN2509020210 심지연 GX / Invoice 1 1 9.5 10 sent 2025-09-02 2025-09-02 LTR
caliwithu sent 99431637830 500766571886 HAN2509020209 심정미 GX / Invoice 1 1 9.5 10 sent 2025-09-02 2025-09-02 LTR
gardenpp sent 99431637830 500765968991 HAN2509020208 박선영 GX / Invoice 1 32 73 96 sent 2025-09-02 2025-09-02 LTR
gardenpp sent 99431637830 500765846513 HAN2509020207 김진곤 GX / Invoice 1 5 19 146 sent 2025-09-02 2025-09-02 LTR
postalannex sent 99431637830 500766375864 HAN2509020206 박기은 GX / Invoice 1 3 7.2 50 sent 2025-09-02 2025-09-02 LTR
gardenpp sent 99431637830 500766490885 HAN2509020205 김동연 GX / Invoice 1 7 23 74 sent 2025-09-02 2025-09-02 LTR
gardenpp sent 99431637830 500766286301 HAN2509020204 김미리 GX / Invoice 1 1 8 20 sent 2025-09-02 2025-09-02 LTR
gardenpp sent 99431637830 500766531791 HAN2509020203 김명옥 GX / Invoice 1 4 14 110 sent 2025-09-02 2025-09-02 LTR
dpsfamilymph sent 99431637841 500766621424 HAN2509020202 이정규 GX / Invoice 1 1 6 0 sent 2025-09-02 2025-09-03 LTR
fullerton sent 99431637830 500766124903 HAN2509020201 방태선 GX / Invoice 1 10 28 139 sent 2025-09-02 2025-09-02 LTR
looktem sent 99431637830 500765963321 HAN2509020200 이은정 GX / Invoice 1 4 7.8 60 sent 2025-09-02 2025-09-02 LTR
looktem sent 99431637841 500766601765 HAN2509020199 김리원 GX / Invoice 1 2 5.6 30 sent 2025-09-02 2025-09-03 LTR
looktem sent 99431637830 500766004466 HAN2509020198 이지현 GX / Invoice 1 2 5.6 30 sent 2025-09-02 2025-09-02 LTR
looktem sent 99431637830 500765803872 HAN2509020197 채예나 GX / Invoice 1 4 7.8 60 sent 2025-09-02 2025-09-02 LTR
looktem sent 99431637830 500766293570 HAN2509020196 최미경 GX / Invoice 1 1 4.5 30 sent 2025-09-02 2025-09-02 LTR
looktem sent 99431637841 500766026170 HAN2509020195 김현지 GX / Invoice 1 1 4.5 30 sent 2025-09-02 2025-09-03 LTR
        
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