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 591496619703 HAN2408210262 서아람 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495987146 HAN2408210261 이하나 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495987183 HAN2408210260 장민경 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496160735 HAN2408210259 김정화 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496382812 HAN2408210258 신미란 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496201066 HAN2408210257 김해정 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496692260 HAN2408210256 윤혜연 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496236663 HAN2408210255 박혜령 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496049306 HAN2408210254 유상미 GX / Invoice 1 2 5.6 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496023465 HAN2408210252 이현지 GX / Invoice 1 2 5.6 60 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496746856 HAN2408210251 김미소 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495920635 HAN2408210250 심혜정 GX / Invoice 1 2 5.6 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496061475 HAN2408210249 배서은 GX / Invoice 1 2 5.6 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495898132 HAN2408210248 이진례 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496721822 HAN2408210247 이하나 GX / Invoice 1 2 5.6 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495977685 HAN2408210246 김정현 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496526522 HAN2408210245 김윤옥 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496636750 HAN2408210244 권미소 GX / Invoice 1 3 6.7 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496700203 HAN2408210243 김진향 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496391676 HAN2408210242 유다경 GX / Invoice 1 1 4.5 40 sent 2024-08-21 2024-08-21 LTR
        
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