HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938785건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046941 591496374725 HAN2410110432 이수경 GX / Invoice 1 1 7.5 20 sent 2024-10-11 2024-10-16 LTR
joshuacho sent 98889046926 591495975950 HAN2410110431 이수경 GX / Invoice 1 4 12 120 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496005464 HAN2410110430 박인순 GX / Invoice 1 1 7.5 40 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496615470 HAN2410110429 정부용 GX / Invoice 1 3 10.5 104 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496746440 HAN2410110428 김현숙 GX / Invoice 1 1 7.5 22 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046941 591496162356 HAN2410110427 김효진 GX / Invoice 1 3 10.5 110 sent 2024-10-11 2024-10-16 LTR
joshuacho2 sent 98889046926 591496355910 HAN2410110426 박영환 GX / Invoice 1 4 12 120 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496126030 HAN2410110425 박찬민 GX / Invoice 1 2 9 66 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496220596 HAN2410110424 권이루 GX / Invoice 1 3 10.5 102 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496346681 HAN2410110423 좌혜경 GX / Invoice 1 1 7.5 40 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496515801 HAN2410110422 신지인 GX / Invoice 1 1 7.5 58 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591495897001 HAN2410110421 황햇빛 GX / Invoice 1 2 9 72 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496564344 HAN2410110420 박시온 GX / Invoice 1 1 7.5 20 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591495847345 HAN2410110419 서수경 GX / Invoice 1 1 7.5 58 sent 2024-10-11 2024-10-14 LTR
joshuacho2 sent 98889046926 591496055212 HAN2410110418 우지혜 GX / Invoice 1 2 9 44 sent 2024-10-11 2024-10-14 LTR
fullerton sent 98889046926 591496396554 HAN2410110417 윤현제 (유점숙) GX / Invoice 1 39 86 84 sent 2024-10-11 2024-10-14 LTR
postalannex sent 98889046926 591495951310 HAN2410110416 김선일 GX / Invoice 1 5 10.9 90 sent 2024-10-11 2024-10-14 LTR
looktem sent 98889046915 591496287446 HAN2410110415 구혜진 GX / Invoice 1 12 16.6 20 sent 2024-10-11 2024-10-11 LTR
looktem sent 98889046915 591496463043 HAN2410110414 김태민 GX / Invoice 1 12 19.6 20 sent 2024-10-11 2024-10-11 LTR
looktem sent 98889046915 591496625244 HAN2410110413 김혜민 GX / Invoice 1 12 19.6 20 sent 2024-10-11 2024-10-11 LTR
        
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