HAWB 목록

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

검색 조건에 맞는 Hawb : 총 944116건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431669654 301610923451 HAN2606120102 김소연 GX / Invoice 1 1 4.5 69 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610834105 HAN2606120101 김민정 GX / Invoice 1 1 4.5 23 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610886760 HAN2606120100 이금주 GX / Invoice 1 1 4.5 23 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610914782 HAN2606120099 이미소 GX / Invoice 1 1 4.5 23 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610971504 HAN2606120098 안수현 GX / Invoice 1 2 5.6 22 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610914303 HAN2606120097 허은영 GX / Invoice 1 4 7.8 44 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610720510 HAN2606120096 김수옥 GX / Invoice 1 1 4.5 23 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610802896 HAN2606120095 이경길 GX / Invoice 1 2 5.6 21 sent 2026-06-12 2026-06-12 LTR
looktem sent 99431669654 301610941124 HAN2606120094 이영인 GX / Invoice 1 1 4.5 23 sent 2026-06-12 2026-06-12 LTR
joshuacho3 sent 99431669654 301610720915 HAN2606120093 최미연 GX / Invoice 1 3 10.5 124 sent 2026-06-12 2026-06-12 LTR
joshuacho3 sent 99431669654 301610965311 HAN2606120092 김지원 GX / Invoice 1 3 10.5 122 sent 2026-06-12 2026-06-12 LTR
fullerton sent 99431669654 301610950294 HAN2606120091 곽상면 GX / Invoice 1 11 30 63 sent 2026-06-12 2026-06-12 LTR
joshuacho3 store 99431669665 301610788465 HAN2606120090 홍동혁 GX / Invoice 1 1 7.5 84 store 2026-06-12 2026-06-15 LTR
joshuacho3 sent 99431669654 301610762786 HAN2606120089 홍동혁 GX / Invoice 1 3 10.5 122 sent 2026-06-12 2026-06-12 LTR
fullerton sent 99431669654 301610748521 HAN2606120088 김보라 박순심 GX / Invoice 1 12 32 133 sent 2026-06-12 2026-06-12 LTR
gardenpp sent 99431669654 301610887552 HAN2606120087 박경신 GX / Invoice 1 12 33 109 sent 2026-06-12 2026-06-12 LTR
phil sent 99431669654 301610817316 HAN2606120086 김은보라 GX / Invoice 1 2 12.8 48 sent 2026-06-12 2026-06-12 LTR
phil sent 99431669654 301610750470 HAN2606120085 김수정 GX / Invoice 1 3 14.6 101 sent 2026-06-12 2026-06-12 LTR
dpsloveling sent 99431669654 301610890315 HAN2606120084 김태자 GX / Invoice 1 13 24.5 150 sent 2026-06-12 2026-06-12 LTR
gardenpp sent 99431669654 301610904746 HAN2606120083 kim christina jihae GX / Invoice 1 9 30 68 sent 2026-06-12 2026-06-12 LTR
        
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