HAWB 목록

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

검색 조건에 맞는 Hawb : 총 941987건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431669606 301610878710 HAN2606030181 이유경 GX / Invoice 1 2 5.6 64 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610726913 HAN2606030180 김지연 GX / Invoice 1 1 4.5 22 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610719972 HAN2606030179 김아름 GX / Invoice 1 1 4.5 22 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610869610 HAN2606030178 백지희 GX / Invoice 1 1 4.5 44 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610964773 HAN2606030177 전은주 GX / Invoice 1 1 4.5 65 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610902215 HAN2606030176 김승연 GX / Invoice 1 1 4.5 44 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610851863 HAN2606030175 장경원 GX / Invoice 1 1 4.5 22 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610830351 HAN2606030174 JiYoung Kim GX / Invoice 1 2 5.6 22 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610774082 HAN2606030173 이용석 GX / Invoice 1 1 4.5 33 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610834724 HAN2606030172 신명순 GX / Invoice 1 1 4.5 44 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610939654 HAN2606030171 강은경 GX / Invoice 1 1 4.5 44 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610880110 HAN2606030170 백소희 GX / Invoice 1 1 4.5 24 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610904584 HAN2606030169 임보람 GX / Invoice 1 4 7.8 24 sent 2026-06-03 2026-06-03 LTR
looktem sent 99431669606 301610716085 HAN2606030168 길유진 GX / Invoice 1 1 4.5 23 sent 2026-06-03 2026-06-03 LTR
joshuacho store 99431669610 301610936095 HAN2606030167 박현정 GX / Invoice 1 2 9 72 store 2026-06-03 2026-06-05 LTR
joshuacho sent 99431669606 301610868663 HAN2606030166 박현정 GX / Invoice 1 3 10.5 104 sent 2026-06-03 2026-06-03 LTR
joshuacho sent 99431669606 301610730273 HAN2606030165 김현정 GX / Invoice 1 3 10.5 102 sent 2026-06-03 2026-06-03 LTR
joshuacho sent 99431669606 301610878570 HAN2606030164 김윤조 GX / Invoice 1 3 10.5 44 sent 2026-06-03 2026-06-03 LTR
joshuacho sent 99431669606 301610792842 HAN2606030163 김한정 GX / Invoice 1 1 7.5 32 sent 2026-06-03 2026-06-03 LTR
joshuacho sent 99431669606 301610795465 HAN2606030162 김동섭 GX / Invoice 1 1 7.5 38 sent 2026-06-03 2026-06-03 LTR
        
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