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
joshuacho2 sent 98889046801 591495914641 HAN2409300303 황경애 GX / Invoice 1 4 12 130 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495946325 HAN2409300302 이지예 GX / Invoice 1 5 13.5 72 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496585683 HAN2409300301 김효진 GX / Invoice 1 2 9 66 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496064570 HAN2409300300 김혜숙 GX / Invoice 1 1 7.5 60 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496461820 HAN2409300299 고수희 GX / Invoice 1 4 15 87 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496712700 HAN2409300298 김문주 GX / Invoice 1 3 10.5 83 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496452226 HAN2409300297 박정숙 GX / Invoice 1 2 9 84 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496212944 HAN2409300296 송형용 GX / Invoice 1 4 12 130 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496567494 HAN2409300295 김귀연 GX / Invoice 1 2 9 22 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495841561 HAN2409300294 계정의 GX / Invoice 1 3 10.5 44 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496378682 HAN2409300293 정유진 GX / Invoice 1 2 9 42 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496494532 HAN2409300292 정진숙 GX / Invoice 1 4 12 130 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495914663 HAN2409300291 백현순 이세민 GX / Invoice 1 3 10.5 85 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496146525 HAN2409300290 김옥경 GX / Invoice 1 2 9 65 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496320696 HAN2409300289 이신아 GX / Invoice 1 2 9 54 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591495930870 HAN2409300288 김희 GX / Invoice 1 2 9 54 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496051480 HAN2409300287 이하나 GX / Invoice 1 4 15 68 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496359546 HAN2409300286 복은영 GX / Invoice 1 4 12 87 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496594875 HAN2409300285 정현아 GX / Invoice 1 2 9 126 sent 2024-09-30 2024-09-30 LTR
joshuacho2 sent 98889046801 591496459086 HAN2409300284 김미화 GX / Invoice 1 2 9 58 sent 2024-09-30 2024-09-30 LTR
        
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