HAWB 목록

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

검색 조건에 맞는 Hawb : 총 928386건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98889046521 591496660745 HAN2408210282 윤정희 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495816700 HAN2408210281 이윤정 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496164445 HAN2408210280 박영아 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496550952 HAN2408210279 한아름 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496662882 HAN2408210278 홍지민 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496650610 HAN2408210277 우제경 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496539332 HAN2408210276 김미수 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496521364 HAN2408210275 이진화 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495881273 HAN2408210274 김태형 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495810293 HAN2408210273 한은주 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496453630 HAN2408210272 이현진 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496125293 HAN2408210271 이지현 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496237816 HAN2408210270 하유진 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496337986 HAN2408210269 박미희 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496353526 HAN2408210268 공여진 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495831525 HAN2408210267 김은정 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496505496 HAN2408210266 김미경 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496362641 HAN2408210265 최윤영 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496528493 HAN2408210264 KIMYONGMI GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496113032 HAN2408210263 정미정 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
        
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