HAWB 목록

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

검색 조건에 맞는 Hawb : 총 959869건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98814644501 301612566045 HAN2608110156 이미영 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612368483 HAN2608110155 이소연 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612491462 HAN2608110154 김진영 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612423470 HAN2608110153 이은영 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612532972 HAN2608110152 정윤경 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612337646 HAN2608110151 허다경 GX / Invoice 1 2 5.6 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612529483 HAN2608110150 SungHee Kim GX / Invoice 1 2 5.6 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612604103 HAN2608110149 임수정 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612360945 HAN2608110148 임홍연 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612582716 HAN2608110147 강윤미 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
looktem sent 98814644501 301612574342 HAN2608110146 남영신 GX / Invoice 1 1 4.5 23 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612332735 HAN2608110145 박상진 GX / Invoice 1 2 9 44 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612536273 HAN2608110144 전현수 GX / Invoice 1 1 7.5 22 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644512 301612368726 HAN2608110143 박순우 GX / Invoice 1 4 12 122 sent 2026-08-11 2026-08-12 LTR
joshuacho sent 98814644501 301612353330 HAN2608110142 권오태 GX / Invoice 1 3 10.5 102 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612418415 HAN2608110141 조호준 GX / Invoice 1 2 9 88 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612497681 HAN2608110140 안성준 GX / Invoice 1 4 12 128 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612450000 HAN2608110139 박미정 GX / Invoice 1 3 10.5 104 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612475421 HAN2608110138 최선희 GX / Invoice 1 2 9 65 sent 2026-08-11 2026-08-11 LTR
joshuacho sent 98814644501 301612600905 HAN2608110137 황수인 GX / Invoice 1 5 13.5 84 sent 2026-08-11 2026-08-11 LTR
        
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