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 99431668641 500766391754 HAN2601120321 김수영 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765748815 HAN2601120320 지경진 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766434966 HAN2601120319 장신정 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766598125 HAN2601120318 이연주 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766530214 HAN2601120317 이현숙 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766281950 HAN2601120316 신은희 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765890064 HAN2601120315 김선아 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766510430 HAN2601120314 전혜원 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765828232 HAN2601120313 문성희 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766535103 HAN2601120312 김수연 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766079160 HAN2601120311 황현정 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766076301 HAN2601120310 JI HYUN UM GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766369494 HAN2601120309 최현주 GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766042760 HAN2601120308 geehyun jang GX / Invoice 1 3 6.7 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766299531 HAN2601120307 이수진 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765927691 HAN2601120306 배주연 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765940081 HAN2601120305 김은정 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765818616 HAN2601120304 김연정 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500766313752 HAN2601120303 박소연 GX / Invoice 1 2 5.6 20 sent 2026-01-12 2026-01-12 LTR
looktem sent 99431668641 500765706174 HAN2601120302 양유리 GX / Invoice 1 1 4.5 20 sent 2026-01-12 2026-01-12 LTR
        
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