HAWB 목록

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

검색 조건에 맞는 Hawb : 총 925365건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem sent 99431668980 500765883016 HAN2603090397 정주희 GX / Invoice 1 2 5.6 20 sent 2026-03-09 2026-03-09 LTR
looktem sent 99431668980 500765953672 HAN2603090396 오정민 GX / Invoice 1 2 5.6 20 sent 2026-03-09 2026-03-09 LTR
looktem Registered 500765876020 HAN2603090395 김정은 GX / Invoice 1 1 4.5 40 Registered 2026-03-09 Registered LTR
looktem sent 99431668991 500766208380 HAN2603090394 이승우 GX / Invoice 1 5 9.9 40 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500765839944 HAN2603090393 정현주 GX / Invoice 1 4 8.8 30 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500765841904 HAN2603090392 Mijini GX / Invoice 1 5 9.9 40 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500766325663 HAN2603090391 임희정 GX / Invoice 1 5 9.9 40 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500765768964 HAN2603090390 한혜경 GX / Invoice 1 4 8.8 30 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500765717094 HAN2603090389 박성익 GX / Invoice 1 5 9.9 40 sent 2026-03-09 2026-03-10 LTR
looktem sent 99431668991 500766061553 HAN2603090388 장혜영 GX / Invoice 1 3 7.7 20 sent 2026-03-09 2026-03-10 LTR
joshuacho sent 99431668980 500766409291 HAN2603090387 이주현 GX / Invoice 1 4 12 44 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500766110682 HAN2603090386 이희상 GX / Invoice 1 1 7.5 106 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500765806031 HAN2603090385 양오복 GX / Invoice 1 3 10.5 76 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500765668492 HAN2603090384 하상선 GX / Invoice 1 1 7.5 18 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500766447194 HAN2603090383 문현주 GX / Invoice 1 2 9 54 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500765921030 HAN2603090382 한어진 GX / Invoice 1 1 7.5 18 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500765992780 HAN2603090381 김선경 GX / Invoice 1 2 9 80 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500765719625 HAN2603090380 이은규 GX / Invoice 1 5 13.5 116 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500766338871 HAN2603090379 고윤희 GX / Invoice 1 2 9 60 sent 2026-03-09 2026-03-09 LTR
joshuacho sent 99431668980 500766266970 HAN2603090378 박소정 GX / Invoice 1 4 12 130 sent 2026-03-09 2026-03-09 LTR
        
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