HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862918건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
postalannex sent 98803321743 500766434653 HAN2506060135 LI HONG MEI GX / Invoice 1 26 32.5 105 sent 2025-06-06 2025-06-06 LTR
gardenpp sent 98803321743 500765698415 HAN2506060134 최정순 GX / Invoice 1 15 39 115 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766184576 HAN2506060133 이은화 신광재 GX / Invoice 1 2 9 44 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766463423 HAN2506060132 이예슬 GX / Invoice 1 1 7.5 18 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766607144 HAN2506060131 진희정 GX / Invoice 1 1 7.5 16 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321754 500766359366 HAN2506060130 김소희 GX / Invoice 1 1 7.5 22 sent 2025-06-06 2025-06-09 LTR
joshuacho sent 98803321743 500766008191 HAN2506060129 김소희 GX / Invoice 1 2 9 116 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766479136 HAN2506060128 김연철 GX / Invoice 1 6 15 82 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766630712 HAN2506060127 손기애 GX / Invoice 1 1 7.5 38 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321754 500766360862 HAN2506060126 백재은 GX / Invoice 1 1 7.5 20 sent 2025-06-06 2025-06-09 LTR
joshuacho sent 98803321743 500766139732 HAN2506060125 백재은 GX / Invoice 1 4 12 122 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766591814 HAN2506060124 이정은 GX / Invoice 1 3 10.5 87 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500765996711 HAN2506060123 박연수 GX / Invoice 1 1 7.5 100 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766032326 HAN2506060122 이현애 GX / Invoice 1 1 7.5 36 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500766213022 HAN2506060121 서경진 GX / Invoice 1 2 9 82 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321754 500766269663 HAN2506060120 신누리 GX / Invoice 1 1 7.5 20 sent 2025-06-06 2025-06-09 LTR
joshuacho sent 98803321743 500766296392 HAN2506060119 신누리 GX / Invoice 1 2 9 124 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321743 500765869134 HAN2506060118 김은지 GX / Invoice 1 2 9 94 sent 2025-06-06 2025-06-06 LTR
joshuacho sent 98803321754 500766246843 HAN2506060117 김현지 GX / Invoice 1 2 9 114 sent 2025-06-06 2025-06-09 LTR
joshuacho sent 98803321743 500766088164 HAN2506060116 김현지 GX / Invoice 1 2 9 100 sent 2025-06-06 2025-06-06 LTR
        
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