HAWB 목록

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

검색 조건에 맞는 Hawb : 총 895121건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431637782 500766400983 HAN2508250471 김숙영 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500766328463 HAN2508250470 홍나영 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500766084815 HAN2508250469 고애숙 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500766566651 HAN2508250468 박지혜 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637793 500766354735 HAN2508250467 성지연 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-26 LTR
looktem sent 99431637782 500765993174 HAN2508250466 정갑경 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500765866986 HAN2508250465 홍보영 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637793 500766504664 HAN2508250464 강혜란 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-26 LTR
fullerton sent 99431637782 500765744490 HAN2508250463 삼진정밀 위종원 GX / Invoice 1 6 17 50 sent 2025-08-25 2025-08-25 LTR
gardenpp sent 99431637782 500765655855 HAN2508250462 김문선 GX / Invoice 1 13 35 75 sent 2025-08-25 2025-08-25 LTR
postalannex sent 99431637782 500766621785 HAN2508250461 신은정 GX / Invoice 1 2 7.6 30 sent 2025-08-25 2025-08-25 LTR
gardenpp sent 99431637782 500766128145 HAN2508250460 이순규 GX / Invoice 1 14 37 80 sent 2025-08-25 2025-08-25 LTR
gardenpp sent 99431637782 500766261344 HAN2508250459 김민지 GX / Invoice 1 3 15 100 sent 2025-08-25 2025-08-25 LTR
postalannex sent 99431637782 500765985511 HAN2508250457 EMT HEALTHCARE GX / Invoice 1 1 6.5 451.41 sent 2025-08-25 2025-08-25 LTR
ameridge sent 99431637782 500766337832 HAN2508250456 정해석 GX / Invoice 1 6 11 105 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500765895760 HAN2508250455 장영주 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
looktem sent 99431637782 500765981086 HAN2508250454 주용현 GX / Invoice 1 1 4.5 30 sent 2025-08-25 2025-08-25 LTR
christinaeyk20 sent 99431637782 500765770106 HAN2508250453 류혜란 GX / Invoice 1 1 5.8 17.75 sent 2025-08-25 2025-08-25 LTR
christinaeyk20 sent 99431637782 500766358294 HAN2508250452 황보미 GX / Invoice 1 1 7.3 26.94 sent 2025-08-25 2025-08-25 LTR
christinaeyk20 sent 99431637815 500766205543 HAN2508250451 박시연 GX / Invoice 1 1 7.3 19.56 sent 2025-08-25 2025-08-29 LTR
        
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