HAWB 목록

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

검색 조건에 맞는 Hawb : 총 951335건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431637734 500766367604 HAN2508150141 김희진 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766616152 HAN2508150140 이수영 GX / Invoice 1 2 5.6 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766556895 HAN2508150139 김진향 GX / Invoice 1 1 4.5 60 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766192523 HAN2508150138 서원 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766052221 HAN2508150137 문필숙 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766480315 HAN2508150136 양혜리 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637745 500766239515 HAN2508150135 김진아 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-18 LTR
looktem sent 99431637734 500766525782 HAN2508150134 임나영 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500765735795 HAN2508150133 이지희 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500766437405 HAN2508150132 황재성 GX / Invoice 1 2 5.6 60 sent 2025-08-15 2025-08-15 LTR
looktem sent 99431637734 500765883285 HAN2508150131 염경선 GX / Invoice 1 1 4.5 30 sent 2025-08-15 2025-08-15 LTR
lazumma sent 99431637734 500766232353 HAN2508150130 이정민 GX / Invoice 1 1 6 40 sent 2025-08-15 2025-08-15 LTR
postalannex sent 99431637734 500765845360 HAN2508150129 김정민 GX / Invoice 1 19 26.3 86.97 sent 2025-08-15 2025-08-15 LTR
fullerton sent 99431637734 500766036751 HAN2508150128 Roxanne Brando GX / Invoice 1 4 16 93 sent 2025-08-15 2025-08-15 LTR
fullerton sent 99431637734 500766562996 HAN2508150127 김삼수 GX / Invoice 1 8 24 110 sent 2025-08-15 2025-08-15 LTR
joshuacho sent 99431637734 500766530833 HAN2508150126 지소영 GX / Invoice 1 2 9 100 sent 2025-08-15 2025-08-15 LTR
joshuacho sent 99431637734 500766285785 HAN2508150125 나혜선 GX / Invoice 1 2 9 76 sent 2025-08-15 2025-08-15 LTR
joshuacho sent 99431637734 500766644244 HAN2508150124 김선희 GX / Invoice 1 1 7.5 42 sent 2025-08-15 2025-08-15 LTR
joshuacho sent 99431637734 500765776115 HAN2508150123 김나리 GX / Invoice 1 2 9 78 sent 2025-08-15 2025-08-15 LTR
joshuacho sent 99431637734 500766121366 HAN2508150122 정인준 GX / Invoice 1 1 7.5 32 sent 2025-08-15 2025-08-15 LTR
        
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