HAWB 목록

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

검색 조건에 맞는 Hawb : 총 915723건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431638165 500766446892 HAN2510240203 민혜진 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766257450 HAN2510240202 노은혜 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766044090 HAN2510240201 정유정 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500765661713 HAN2510240200 배은주 GX / Invoice 1 3 6.7 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766653182 HAN2510240199 장루비 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766018190 HAN2510240198 박현희 GX / Invoice 1 3 6.7 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766013964 HAN2510240197 박영욱 GX / Invoice 1 3 6.7 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766259465 HAN2510240196 송희정 GX / Invoice 1 3 6.7 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766529643 HAN2510240195 이지혜 GX / Invoice 1 3 6.7 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766397914 HAN2510240194 양선미 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500765935601 HAN2510240193 김은선 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500765696083 HAN2510240192 정희영 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766442364 HAN2510240191 김나영 GX / Invoice 1 2 5.6 30 sent 2025-10-24 2025-10-24 LTR
looktem sent 99431638165 500766304254 HAN2510240190 모현찬 GX / Invoice 1 3 6.7 80 sent 2025-10-24 2025-10-24 LTR
gardenpp sent 99431638165 500766366753 HAN2510240189 박종부 GX / Invoice 1 3 15 15 sent 2025-10-24 2025-10-24 LTR
gardenpp sent 99431638165 500766184020 HAN2510240188 진경주 GX / Invoice 1 14 37 86 sent 2025-10-24 2025-10-24 LTR
imar sent 99431638165 500766515654 HAN2510240187 I MAR KOREA(STEVE NOH) GX / Invoice 1 1 754.5 10 sent 2025-10-24 2025-10-24 LTR
ds943216 sent 99431638165 500765712146 HAN2510240186 유춘화 GX / Invoice 1 2 7.2 65 sent 2025-10-24 2025-10-24 LTR
lazumma sent 99431638165 500766372633 HAN2510240185 한나경 GX / Invoice 1 1 6 40 sent 2025-10-24 2025-10-24 LTR
lazumma sent 99431638165 500766138203 HAN2510240184 김호정 GX / Invoice 1 2 7.1 12 sent 2025-10-24 2025-10-24 LTR
        
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