HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953397건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
jinlax sent 99431669201 500765775452 HAN2604100264 이형진 GX / Invoice 1 1 5.6 129.99 sent 2026-04-10 2026-04-10 LTR
jinlax sent 99431669201 500766505040 HAN2604100263 유현규 GX / Invoice 1 1 5.6 129.99 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500766371970 HAN2604100262 강성택 한영자 GX / Invoice 1 10 28 142 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500766502785 HAN2604100261 kh 강원개발 (주) GX / Invoice 1 1 7 50 sent 2026-04-10 2026-04-10 LTR
fullerton sent 99431669201 500766214186 HAN2604100260 장금자 GX / Invoice 1 1 7 30 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766652036 HAN2604100258 김정애 GX / Invoice 1 1 4.5 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766159446 HAN2604100257 황경숙 GX / Invoice 1 1 4.5 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766213070 HAN2604100256 신은주 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766242256 HAN2604100255 김유진 GX / Invoice 1 1 4.5 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500765695000 HAN2604100254 박진주 GX / Invoice 1 1 4.5 40 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766172245 HAN2604100253 김현주 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500765712990 HAN2604100252 김아영 GX / Invoice 1 1 4.5 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669212 500766045954 HAN2604100251 서덕은 GX / Invoice 1 4 7.8 90 sent 2026-04-10 2026-04-13 LTR
looktem sent 99431669201 500766420082 HAN2604100250 최은아 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669223 500765972454 HAN2604100248 이경미 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-14 LTR
looktem sent 99431669201 500766442596 HAN2604100247 김명란 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766465125 HAN2604100246 김수현 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766124870 HAN2604100245 김정란 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766154782 HAN2604100244 김세리 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
looktem sent 99431669201 500766163705 HAN2604100243 박수지 GX / Invoice 1 2 5.6 20 sent 2026-04-10 2026-04-10 LTR
        
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