HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 746979건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
looktem store 98860262436 580385101323 HAN2404260231 김주희 GX / Invoice 1 2 5.6 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385254553 HAN2404260230 박은희 GX / Invoice 1 2 5.6 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385068806 HAN2404260229 금은경 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385138143 HAN2404260228 박종덕 GX / Invoice 1 2 5.6 40 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385399184 HAN2404260227 김정원 GX / Invoice 1 2 5.6 40 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385404902 HAN2404260226 신지윤 GX / Invoice 1 2 5.6 40 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385374780 HAN2404260225 서은옥 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385404401 HAN2404260224 윤두희 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385313095 HAN2404260223 박순영 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580384990686 HAN2404260222 송지영 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385414886 HAN2404260221 조세라 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385312675 HAN2404260220 정회은 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385027016 HAN2404260219 박지영 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385415435 HAN2404260218 신정균 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385434486 HAN2404260217 김지춘 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385129964 HAN2404260216 염영미 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385047530 HAN2404260215 전흔주 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385411320 HAN2404260214 김은주 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385142634 HAN2404260213 박유란 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
looktem store 98860262436 580385373822 HAN2404260212 정은혜 GX / Invoice 1 1 4.5 20 store 2024-04-26 2024-04-26 LTR/CJ로고
        
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