HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 938801건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046705 591496402541 HAN2409100100 지선희 GX / Invoice 1 2 9 96 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496115832 HAN2409100099 박상미 GX / Invoice 1 1 7.5 72 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591495859864 HAN2409100098 하종학 GX / Invoice 1 3 10.5 98 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591495958251 HAN2409100097 한은주 GX / Invoice 1 2 9 118 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496754615 HAN2409100096 신인숙 GX / Invoice 1 2 9 92 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496319543 HAN2409100095 김정애 GX / Invoice 1 1 7.5 22 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496768534 HAN2409100094 황명옥 GX / Invoice 1 1 7.5 36 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496730491 HAN2409100093 조인수 GX / Invoice 1 2 9 40 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496297095 HAN2409100092 김희정 GX / Invoice 1 3 10.5 108 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591495936293 HAN2409100091 송유연 GX / Invoice 1 4 15 66 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496651656 HAN2409100090 김은주 GX / Invoice 1 2 9 62 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496475831 HAN2409100089 고현 GX / Invoice 1 1 10.5 48 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496379894 HAN2409100088 서미영 GX / Invoice 1 4 12 106 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496328665 HAN2409100087 송봉석 GX / Invoice 1 1 7.5 114 sent 2024-09-10 2024-09-12 LTR
joshuacho2 sent 98889046705 591496447094 HAN2409100086 윤윤선 GX / Invoice 1 3 10.5 120 sent 2024-09-10 2024-09-12 LTR
joshuacho3 sent 98889046705 591496166873 HAN2409100085 원미정 GX / Invoice 1 1 7.5 42 sent 2024-09-10 2024-09-12 LTR
joshuacho3 sent 98889046705 591496442850 HAN2409100084 김은미 GX / Invoice 1 2 9 58 sent 2024-09-10 2024-09-12 LTR
joshuacho3 sent 98889046705 591496594153 HAN2409100083 정혜민 GX / Invoice 1 1 7.5 20 sent 2024-09-10 2024-09-12 LTR
joshuacho3 sent 98889046705 591496691733 HAN2409100082 홍동혁 GX / Invoice 1 1 7.5 22 sent 2024-09-10 2024-09-12 LTR
joshuacho3 sent 98889046705 591495838035 HAN2409100081 이영하 GX / Invoice 1 2 9 62 sent 2024-09-10 2024-09-12 LTR
        
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