HAWB 목록

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

검색 조건에 맞는 Hawb : 총 896482건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98803321780 500766052571 HAN2506120048 이은진 GX / Invoice 1 1 4.5 21 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766088212 HAN2506120047 오선경 GX / Invoice 1 1 4.5 21 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766508982 HAN2506120046 강미선 GX / Invoice 1 2 5.6 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766221562 HAN2506120045 허미영 GX / Invoice 1 2 5.6 40 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766204600 HAN2506120044 이현경 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766386585 HAN2506120043 국세실 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766511535 HAN2506120042 유수현 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766625182 HAN2506120041 정희진 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500765934525 HAN2506120040 황진아 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766114845 HAN2506120039 김은혜 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
looktem sent 98803321780 500766612092 HAN2506120038 신윤아 GX / Invoice 1 1 4.5 20 sent 2025-06-12 2025-06-13 LTR
postalannex sent 98803321780 500766223264 HAN2506120037 이용석 GX / Invoice 1 23 30.7 92 sent 2025-06-12 2025-06-13 LTR
postalannex sent 98803321780 500766031066 HAN2506120036 박혜연 GX / Invoice 1 8 14.2 52 sent 2025-06-12 2025-06-13 LTR
postalannex sent 98803321780 500766466853 HAN2506120035 이경민 GX / Invoice 1 1 5 50 sent 2025-06-12 2025-06-13 LTR
postalannex sent 98803321780 500766037882 HAN2506120034 김유진(Seiin Hwang) GX / Invoice 1 2 6.1 45 sent 2025-06-12 2025-06-13 LTR
joshuacho4 sent 98803321780 500766344740 HAN2506120033 김정미 GX / Invoice 1 1 7.5 18 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500766507733 HAN2506120032 정혜인 GX / Invoice 1 2 9 44 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321791 500765978861 HAN2506120031 홍성원 GX / Invoice 1 3 10.5 78 sent 2025-06-12 2025-06-16 LTR
joshuacho3 sent 98803321780 500766643323 HAN2506120030 홍성원 GX / Invoice 1 3 10.5 118 sent 2025-06-12 2025-06-13 LTR
joshuacho3 sent 98803321780 500765714235 HAN2506120029 박민정 GX / Invoice 1 2 9 78 sent 2025-06-12 2025-06-13 LTR
        
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