HAWB 목록

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

검색 조건에 맞는 Hawb : 총 862581건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98803321780 500765897086 HAN2506130164 손고은 GX / Invoice 1 1 4.5 30 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321780 500766152122 HAN2506130163 나현희 GX / Invoice 1 2 5.6 30 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321780 500765800394 HAN2506130162 김은숙 GX / Invoice 1 1 4.5 30 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321780 500766367630 HAN2506130161 김수지 GX / Invoice 1 1 4.5 30 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321780 500766628730 HAN2506130160 박현숙 GX / Invoice 1 1 4.5 30 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321791 500766566253 HAN2506130159 김선영 GX / Invoice 1 1 4.5 30 sent 2025-06-13 2025-06-16 LTR
looktem sent 98803321780 500766255954 HAN2506130158 원수정 GX / Invoice 1 2 5.6 60 sent 2025-06-13 2025-06-13 LTR
looktem sent 98803321780 500765791633 HAN2506130157 김선자 GX / Invoice 1 2 5.6 30 sent 2025-06-13 2025-06-13 LTR
dpsfamilymph sent 98803321780 500766284271 HAN2506130132 염영자 GX / Invoice 1 2 7.4 80 sent 2025-06-13 2025-06-13 LTR
gardenpp sent 98803321780 500766022073 HAN2506130131 임호연 GX / Invoice 1 18 45 95 sent 2025-06-13 2025-06-13 LTR
fullerton sent 98803321780 500766584291 HAN2506130130 이명희 GX / Invoice 1 9 26 131 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766038431 HAN2506130129 손기애 GX / Invoice 1 1 7.5 56 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766648271 HAN2506130128 송승자 GX / Invoice 1 2 12 84 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766357631 HAN2506130127 김충원 GX / Invoice 1 2 9 114 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766149053 HAN2506130126 황지선 GX / Invoice 1 1 7.5 54 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766065672 HAN2506130125 정광남 GX / Invoice 1 2 9 38 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500765969610 HAN2506130124 박은빈 GX / Invoice 1 2 9 100 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766337191 HAN2506130123 최지아 GX / Invoice 1 2 9 116 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321780 500766342150 HAN2506130122 박규리 GX / Invoice 1 2 9 18 sent 2025-06-13 2025-06-13 LTR
joshuacho sent 98803321791 500766245620 HAN2506130121 윤종환 GX / Invoice 1 2 9 120 sent 2025-06-13 2025-06-16 LTR
        
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