HAWB 목록

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

검색 조건에 맞는 Hawb : 총 880351건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98803322056 500766125824 HAN2507210484 신지수 GX / Invoice 1 5 8.9 30 sent 2025-07-21 2025-07-22 LTR
looktem sent 98803322045 500765859102 HAN2507210483 이민주 GX / Invoice 1 1 4.5 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322056 500765950835 HAN2507210482 조민혜 GX / Invoice 1 4 7.8 30 sent 2025-07-21 2025-07-22 LTR
looktem sent 98803322045 500766588524 HAN2507210481 전광재 GX / Invoice 1 3 6.7 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500765972675 HAN2507210480 최정훈 GX / Invoice 1 3 6.7 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500765924456 HAN2507210479 김하나 GX / Invoice 1 2 5.6 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500765766654 HAN2507210478 이경길 GX / Invoice 1 4 7.8 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500766441561 HAN2507210477 정의정 GX / Invoice 1 3 6.7 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500765864923 HAN2507210476 김옥선 GX / Invoice 1 3 6.7 30 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322056 500766564105 HAN2507210475 김향이 GX / Invoice 1 8 12.2 30 sent 2025-07-21 2025-07-22 LTR
looktem sent 98803322056 500766359425 HAN2507210474 김은희 GX / Invoice 1 2 5.6 30 sent 2025-07-21 2025-07-22 LTR
looktem sent 98803322045 500765904090 HAN2507210473 김주영 GX / Invoice 1 1 4.5 60 sent 2025-07-21 2025-07-21 LTR
looktem sent 98803322045 500765862554 HAN2507210472 김선정 GX / Invoice 1 1 4.5 30 sent 2025-07-21 2025-07-21 LTR
fullerton sent 98803322045 500766614763 HAN2507210471 이광식 GX / Invoice 1 6 17 140 sent 2025-07-21 2025-07-21 LTR
fullerton sent 98803322045 500765967635 HAN2507210470 이재은 GX / Invoice 1 6 20 132 sent 2025-07-21 2025-07-21 LTR
fullerton sent 98803322045 500766443031 HAN2507210469 진상천 GX / Invoice 1 2 12 43 sent 2025-07-21 2025-07-21 LTR
gardenpp sent 98803322045 500766064950 HAN2507210468 장혜숙 GX / Invoice 1 4 14 140 sent 2025-07-21 2025-07-21 LTR
gardenpp sent 98803322045 500766650883 HAN2507210467 설규남 GX / Invoice 1 5 19 100 sent 2025-07-21 2025-07-21 LTR
sims sent 98803322045 500766208015 HAN2507210466 임용민 GX / Invoice 1 19 24 150 sent 2025-07-21 2025-07-21 LTR
gardenpp sent 98803322045 500766497270 HAN2507210465 김구만 GX / Invoice 1 6 21 141 sent 2025-07-21 2025-07-21 LTR
        
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