HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938796건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
fullerton sent 98889046801 591496440304 HAN2409300363 이상아 GX / Invoice 1 20 48 77 sent 2024-09-30 2024-09-30 LTR
outletusa sent 98889046856 591495896010 HAN2409300362 황혜경 GX / Invoice 1 2 6.2 35.84 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496095333 HAN2409300361 김영곤 GX / Invoice 1 1 5 134.25 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496739661 HAN2409300360 배윤미 GX / Invoice 1 2 6.2 119 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496522672 HAN2409300359 이명숙 GX / Invoice 1 3 7.4 135.15 sent 2024-09-30 2024-10-01 LTR
outletusa sent 98889046856 591496185224 HAN2409300358 양규임 GX / Invoice 1 2 6.2 92.65 sent 2024-09-30 2024-10-01 LTR
gardenpp sent 98889046801 591496052574 HAN2409300357 이수정 GX / Invoice 1 6 18 110 sent 2024-09-30 2024-09-30 LTR
fullerton sent 98889046801 591496070520 HAN2409300356 황현기 GX / Invoice 1 23 54 85 sent 2024-09-30 2024-09-30 LTR
fullerton sent 98889046801 591496225345 HAN2409300355 양희진 GX / Invoice 1 22 52 86 sent 2024-09-30 2024-09-30 LTR
gardenpp sent 98889046801 591496569211 HAN2409300354 이난순 GX / Invoice 1 13 35 60 sent 2024-09-30 2024-09-30 LTR
dpsbesthome sent 98889046860 591496580934 HAN2409300353 김영란 GX / Invoice 1 10 20 88 sent 2024-09-30 2024-10-02 LTR
postalannex sent 98889046801 591496171935 HAN2409300352 최효부 GX / Invoice 1 9 15.3 83.94 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496113194 HAN2409300351 원미정 GX / Invoice 1 1 7.5 44 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496583222 HAN2409300350 강수지 GX / Invoice 1 2 9 60 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496198502 HAN2409300349 김지윤 GX / Invoice 1 1 7.5 42 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591495836381 HAN2409300348 문용훈 GX / Invoice 1 1 7.5 40 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496673076 HAN2409300347 김예진 GX / Invoice 1 2 9 110 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496360316 HAN2409300346 이미진 GX / Invoice 1 2 9 38 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591496206143 HAN2409300345 오정희 GX / Invoice 1 3 10.5 104 sent 2024-09-30 2024-09-30 LTR
joshuacho3 sent 98889046801 591495824886 HAN2409300344 김이순 GX / Invoice 1 2 9 42 sent 2024-09-30 2024-09-30 LTR
        
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