HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 98889046521 591496035601 HAN2408210289 문지원 GX / Invoice 1 4 7.8 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496169452 HAN2408210288 윤미 GX / Invoice 1 4 7.8 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496097816 HAN2408210287 이은지 GX / Invoice 1 3 6.7 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495814025 HAN2408210286 김시현 GX / Invoice 1 2 5.6 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496689703 HAN2408210285 강명혜 GX / Invoice 1 2 5.6 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496643411 HAN2408210284 임경희 GX / Invoice 1 5 8.9 40 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496466042 HAN2408210283 박소현 GX / Invoice 1 1 4.5 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496660745 HAN2408210282 윤정희 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495816700 HAN2408210281 이윤정 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496164445 HAN2408210280 박영아 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496550952 HAN2408210279 한아름 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496662882 HAN2408210278 홍지민 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496650610 HAN2408210277 우제경 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496539332 HAN2408210276 김미수 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496521364 HAN2408210275 이진화 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495881273 HAN2408210274 김태형 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591495810293 HAN2408210273 한은주 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496453630 HAN2408210272 이현진 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496125293 HAN2408210271 이지현 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
looktem sent 98889046521 591496237816 HAN2408210270 하유진 GX / Invoice 1 10 14.4 20 sent 2024-08-21 2024-08-21 LTR
        
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