HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938790건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046915 591495870132 HAN2410110397 이현애 GX / Invoice 1 1 7.5 92 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496477883 HAN2410110396 박순화 GX / Invoice 1 2 9 116 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496404523 HAN2410110395 서미애 GX / Invoice 1 3 10.5 104 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496209805 HAN2410110394 백태영 GX / Invoice 1 4 12 125 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496689482 HAN2410110393 정경희 GX / Invoice 1 2 9 64 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496740431 HAN2410110392 박미선 GX / Invoice 1 4 12 78 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496507563 HAN2410110391 김지은 GX / Invoice 1 3 10.5 86 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496551781 HAN2410110390 이빈순 GX / Invoice 1 2 9 118 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496591596 HAN2410110389 황귀자 GX / Invoice 1 2 9 96 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495811892 HAN2410110388 심현아 GX / Invoice 1 4 12 72 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496633014 HAN2410110387 최찬영 GX / Invoice 1 2 9 40 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495796746 HAN2410110386 이수진 GX / Invoice 1 2 9 48 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496733114 HAN2410110385 심준희 GX / Invoice 1 1 7.5 22 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496684431 HAN2410110384 김경혜 GX / Invoice 1 4 12 114 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496459893 HAN2410110383 강서우 GX / Invoice 1 3 10.5 128 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496209956 HAN2410110382 김단비 GX / Invoice 1 2 9 76 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495961843 HAN2410110381 이유진 GX / Invoice 1 3 10.5 94 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496246323 HAN2410110380 김해경 김혜경 GX / Invoice 1 2 9 114 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495873621 HAN2410110379 이영희 GX / Invoice 1 3 10.5 118 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496681185 HAN2410110378 문수연 GX / Invoice 1 2 9 88 sent 2024-10-11 2024-10-11 LTR
        
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