HAWB 목록

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

검색 조건에 맞는 Hawb : 총 948901건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431668652 500765996173 HAN2601130223 김진이 GX / Invoice 1 1 4.5 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765664944 HAN2601130222 이영혜 GX / Invoice 1 1 4.5 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765678480 HAN2601130221 김단아 GX / Invoice 1 1 4.5 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765952773 HAN2601130220 강귀록 GX / Invoice 1 1 4.5 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766087836 HAN2601130219 조지영 GX / Invoice 1 1 4.5 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766290803 HAN2601130218 김재화 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766129162 HAN2601130217 이은진 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765755841 HAN2601130216 장옥경 GX / Invoice 1 4 7.8 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765805821 HAN2601130215 김이연 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766428143 HAN2601130214 정채윤 GX / Invoice 1 4 7.8 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765924493 HAN2601130213 이유정 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766624390 HAN2601130212 엄소진 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765820440 HAN2601130211 강성이 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500765814416 HAN2601130210 박은경 GX / Invoice 1 4 7.8 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766370161 HAN2601130209 이계하 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
looktem sent 99431668652 500766512876 HAN2601130208 정은진 GX / Invoice 1 2 5.6 20 sent 2026-01-13 2026-01-13 LTR
gardenpp sent 99431668652 500765701591 HAN2601130207 김향숙 GX / Invoice 1 5 19 24 sent 2026-01-13 2026-01-13 LTR
gardenpp sent 99431668685 500766485462 HAN2601130206 김은경 GX / Invoice 1 22 53 102 sent 2026-01-13 2026-01-19 LTR
gardenpp sent 99431668674 500766629146 HAN2601130205 서용배 GX / Invoice 1 15 39 118 sent 2026-01-13 2026-01-16 LTR
gardenpp sent 99431668663 500765677054 HAN2601130204 김은경 GX / Invoice 1 22 53 102 sent 2026-01-13 2026-01-14 LTR
        
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