HAWB 목록

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

검색 조건에 맞는 Hawb : 총 875969건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
ylc sent 99431637690 500766513694 HAN2508070195 이향란 GX / Invoice 1 8 15.6 148 sent 2025-08-07 2025-08-08 LTR
dpsloveling sent 99431637690 500766133852 HAN2508070194 김춘선 GX / Invoice 1 5 11.6 60 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500766050250 HAN2508070193 김명화 GX / Invoice 1 7 14.3 130 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500765961766 HAN2508070192 조용찬 GX / Invoice 1 6 13 120 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500766461205 HAN2508070191 김영이 GX / Invoice 1 3 9.1 132 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500765854821 HAN2508070190 이현경 GX / Invoice 1 3 9.1 132 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500766188323 HAN2508070189 이도원 GX / Invoice 1 2 7.8 120 sent 2025-08-07 2025-08-08 LTR
ylc sent 99431637690 500766019251 HAN2508070188 유정란 GX / Invoice 1 3 9.1 108 sent 2025-08-07 2025-08-08 LTR
dpsloveling sent 99431637690 500766557864 HAN2508070187 우은혜 GX / Invoice 1 6 13 40 sent 2025-08-07 2025-08-08 LTR
dpsloveling sent 99431637690 500765913186 HAN2508070186 손연주 GX / Invoice 1 11 18.5 100 sent 2025-08-07 2025-08-08 LTR
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
        
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