HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938833건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046440 591496221311 HAN2408070149 박미화 GX / Invoice 1 1 7.5 72 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496736780 HAN2408070148 송봉석 GX / Invoice 1 3 10.5 120 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496366491 HAN2408070147 이지안 GX / Invoice 1 2 9 74 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496275152 HAN2408070146 이정훈 GX / Invoice 1 3 10.5 114 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496350295 HAN2408070145 지혜선 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496745806 HAN2408070144 김정록 GX / Invoice 1 1 7.5 72 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496404265 HAN2408070143 김광수 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496409703 HAN2408070142 김정훈 인진호 GX / Invoice 1 1 7.5 80 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496738025 HAN2408070141 가미화 GX / Invoice 1 1 7.5 22 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495896743 HAN2408070140 공돈구 GX / Invoice 1 3 10.5 54 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495893685 HAN2408070139 정경일 GX / Invoice 1 2 9 54 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495945415 HAN2408070138 이희정 GX / Invoice 1 3 10.5 78 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496526754 HAN2408070137 허은진 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495856692 HAN2408070136 이은희 GX / Invoice 1 2 12 66 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496403882 HAN2408070135 신수영 GX / Invoice 1 2 9 66 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496747464 HAN2408070134 김태경 GX / Invoice 1 1 7.5 42 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496318342 HAN2408070133 권수영 GX / Invoice 1 2 9 44 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496291521 HAN2408070132 서미영 GX / Invoice 1 2 9 72 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496369604 HAN2408070131 이순임 GX / Invoice 1 1 7.5 22 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496339843 HAN2408070130 김순애 GX / Invoice 1 2 9 66 sent 2024-08-07 2024-08-07 LTR
        
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