HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938789건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046915 591496400511 HAN2410110296 강경윤 GX / Invoice 1 3 10.5 126 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495871812 HAN2410110295 정민주 GX / Invoice 1 2 9 78 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496527465 HAN2410110294 윤병아 GX / Invoice 1 5 13.5 132 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496375823 HAN2410110293 김석범 GX / Invoice 1 2 9 88 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496347484 HAN2410110292 김영미 GX / Invoice 1 2 9 122 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496456404 HAN2410110291 이현희 GX / Invoice 1 1 7.5 96 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496575975 HAN2410110290 이보경 GX / Invoice 1 2 14 94 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496663604 HAN2410110289 KwonMegan GX / Invoice 1 2 9 74 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496714951 HAN2410110288 LeeRoger GX / Invoice 1 1 7.5 104 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496485244 HAN2410110287 김혜정 GX / Invoice 1 2 9 80 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495884865 HAN2410110286 고명진 GX / Invoice 1 2 9 88 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591495808193 HAN2410110285 김혜진 GX / Invoice 1 3 10.5 112 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496362571 HAN2410110284 강유리 GX / Invoice 1 3 10.5 96 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496590023 HAN2410110283 장두희 GX / Invoice 1 4 12 86 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496675773 HAN2410110282 함정화 GX / Invoice 1 3 10.5 66 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496602424 HAN2410110281 정세진 GX / Invoice 1 2 9 118 sent 2024-10-11 2024-10-11 LTR
joshuacho sent 98889046915 591496642313 HAN2410110280 이은정 GX / Invoice 1 4 12 112 sent 2024-10-11 2024-10-11 LTR
gardenpp sent 98889046915 591496737616 HAN2410110279 김복희 GX / Invoice 1 15 39 143 sent 2024-10-11 2024-10-11 LTR
gardenpp sent 98889046915 591496241681 HAN2410110278 김귀학 GX / Invoice 1 19 47 52 sent 2024-10-11 2024-10-11 LTR
gardenpp sent 98889046915 591496494930 HAN2410110277 박복점 GX / Invoice 1 30 69 85 sent 2024-10-11 2024-10-11 LTR
        
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