HAWB 목록

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

검색 조건에 맞는 Hawb : 총 968944건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem store 98814646693 301612431122 HAN2609280255 김은화 GX / Invoice 1 2 5.6 20 store 2026-09-28 2026-09-29 LTR
looktem sent 98814646671 301612424774 HAN2609280254 박혜란 GX / Invoice 1 2 5.6 20 sent 2026-09-28 2026-09-28 LTR
looktem store 98814646693 301612355846 HAN2609280253 김유진 GX / Invoice 1 2 5.6 20 store 2026-09-28 2026-09-29 LTR
looktem store 98814646693 301612422523 HAN2609280252 방지은 GX / Invoice 1 2 5.6 20 store 2026-09-28 2026-09-29 LTR
looktem store 98814646693 301612512160 HAN2609280251 홍영숙 GX / Invoice 1 3 6.7 20 store 2026-09-28 2026-09-29 LTR
looktem sent 98814646671 301612575683 HAN2609280250 김은혜 GX / Invoice 1 2 5.6 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612358856 HAN2609280249 김은숙 GX / Invoice 1 1 4.5 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612414204 HAN2609280248 김지영 GX / Invoice 1 1 4.5 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612400764 HAN2609280247 김유경 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem store 98814646693 301612364390 HAN2609280246 김미영 GX / Invoice 1 3 6.7 20 store 2026-09-28 2026-09-29 LTR
looktem sent 98814646671 301612562033 HAN2609280245 이화순 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612379134 HAN2609280244 최인정 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612355183 HAN2609280243 조성은 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612507142 HAN2609280242 임영미 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem store 98814646693 301612520685 HAN2609280241 김미영 GX / Invoice 1 3 6.7 20 store 2026-09-28 2026-09-29 LTR
looktem sent 98814646671 301612408965 HAN2609280240 이혜송 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612569070 HAN2609280239 서정원 GX / Invoice 1 3 6.7 20 sent 2026-09-28 2026-09-28 LTR
looktem sent 98814646671 301612340166 HAN2609280238 김영숙 GX / Invoice 1 2 5.6 20 sent 2026-09-28 2026-09-28 LTR
looktem store 98814646693 301612546821 HAN2609280237 김태영 GX / Invoice 1 3 6.7 20 store 2026-09-28 2026-09-29 LTR
looktem store 98814646693 301612586706 HAN2609280236 김은신 GX / Invoice 1 3 6.7 20 store 2026-09-28 2026-09-29 LTR
        
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