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 99431668630 500765984601 HAN2601090147 권나영 GX / Invoice 1 3 6.7 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500765999861 HAN2601090146 박형주 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766376450 HAN2601090145 김미진 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766154771 HAN2601090144 전지영 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766005354 HAN2601090143 이미정 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766321183 HAN2601090142 김희종 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766649166 HAN2601090141 박도련 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766618786 HAN2601090140 이광숙 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500766157361 HAN2601090139 김수영 GX / Invoice 1 3 6.7 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500765936931 HAN2601090138 조해청 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
looktem sent 99431668630 500765948293 HAN2601090137 배금주 GX / Invoice 1 2 5.6 20 sent 2026-01-09 2026-01-09 LTR
torrance sent 99431668630 500765666182 HAN2601090136 이상민 GX / Invoice 1 15 20 142 sent 2026-01-09 2026-01-09 LTR
torrance sent 99431668630 500765943124 HAN2601090135 남정희 GX / Invoice 1 12 17 141 sent 2026-01-09 2026-01-09 LTR
torrance sent 99431668630 500765814943 HAN2601090134 김미영 GX / Invoice 1 16 21 143 sent 2026-01-09 2026-01-09 LTR
dpsloveling sent 99431668641 500765849980 HAN2601090133 이주숙 GX / Invoice 1 20 32.6 108 sent 2026-01-09 2026-01-12 LTR
club22 sent 99431668630 500765928343 HAN2601090132 이슬기 GX / Invoice 1 3 11 135 sent 2026-01-09 2026-01-09 LTR
gardengrove sent 99431668630 500765841215 HAN2601090131 김재훈 GX / Invoice 1 1 8 120 sent 2026-01-09 2026-01-09 LTR
cardinalpl sent 99431668630 500765854504 HAN2601090130 김아름 GX / Invoice 1 1 11 34 sent 2026-01-09 2026-01-09 LTR
cardinalpl sent 99431668630 500766221536 HAN2601090129 김현신 GX / Invoice 1 1 11 24 sent 2026-01-09 2026-01-09 LTR
cardinalpl sent 99431668630 500766619534 HAN2601090128 정혜전 GX / Invoice 1 1 11 12 sent 2026-01-09 2026-01-09 LTR
        
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