HAWB 목록

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

검색 조건에 맞는 Hawb : 총 865699건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98803321846 500766142543 HAN2506240202 신솔민 GX / Invoice 1 2 5.6 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766418682 HAN2506240201 박서현 GX / Invoice 1 3 6.7 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500765666650 HAN2506240200 김현아 GX / Invoice 1 2 5.6 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766649903 HAN2506240199 원다예 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766394823 HAN2506240198 마지현 GX / Invoice 1 2 5.6 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766628030 HAN2506240197 박민지 GX / Invoice 1 2 5.6 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500765965712 HAN2506240196 이선화 GX / Invoice 1 2 5.6 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766613853 HAN2506240195 전유미 GX / Invoice 1 8 12.2 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766341321 HAN2506240194 서유진 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766592433 HAN2506240193 노유미 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766503415 HAN2506240192 이하나 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766551553 HAN2506240191 정미옥 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
looktem sent 98803321846 500766075811 HAN2506240190 김선희 GX / Invoice 1 1 4.5 30 sent 2025-06-24 2025-06-24 LTR
gardenpp sent 98803321846 500765946742 HAN2506240189 공무원연금담당자(서울지부) GX / Invoice 1 1 8 100 sent 2025-06-24 2025-06-24 LTR
joshuacho sent 98803321846 500766017394 HAN2506240188 김분정 GX / Invoice 1 1 7.5 54 sent 2025-06-24 2025-06-24 LTR
joshuacho sent 98803321846 500766071740 HAN2506240187 전지숙 GX / Invoice 1 1 7.5 74 sent 2025-06-24 2025-06-24 LTR
joshuacho sent 98803321846 500765740861 HAN2506240186 이혜윤 GX / Invoice 1 4 12 106 sent 2025-06-24 2025-06-24 LTR
joshuacho sent 98803321846 500766408226 HAN2506240185 김미정 GX / Invoice 1 2 9 72 sent 2025-06-24 2025-06-24 LTR
joshuacho sent 98803321861 500766549593 HAN2506240184 소인혁 GX / Invoice 1 1 7.5 44 sent 2025-06-24 2025-06-27 LTR
joshuacho sent 98803321846 500766231421 HAN2506240183 소인혁 GX / Invoice 1 3 10.5 116 sent 2025-06-24 2025-06-24 LTR
        
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