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 591496270985 HAN2408070129 하종학 GX / Invoice 1 2 9 82 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495831293 HAN2408070128 최호연 GX / Invoice 1 2 9 80 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495942965 HAN2408070127 김지은 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496538643 HAN2408070126 노정애 GX / Invoice 1 2 9 44 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496334162 HAN2408070125 자유인 강신영 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496113426 HAN2408070124 최장미 GX / Invoice 1 1 7.5 72 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496512043 HAN2408070123 윤하성 GX / Invoice 1 2 9 72 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496591692 HAN2408070122 함소영 GX / Invoice 1 3 10.5 36 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496535950 HAN2408070121 조해원 GX / Invoice 1 1 7.5 18 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591495793865 HAN2408070120 조서하 GX / Invoice 1 2 9 74 sent 2024-08-07 2024-08-07 LTR
joshuacho2 sent 98889046440 591496634801 HAN2408070119 우지현 GX / Invoice 1 2 9 62 sent 2024-08-07 2024-08-07 LTR
hbgolf sent 98889046440 591496683856 HAN2408070118 강신정 GX / Invoice 1 9 17.2 140 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046440 591496413284 HAN2408070117 최혜진 GX / Invoice 1 1 7.5 22 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046440 591496241434 HAN2408070116 조미경 GX / Invoice 1 1 7.5 22 sent 2024-08-07 2024-08-07 LTR
fullerton sent 98889046440 591496117184 HAN2408070115 임강자 GX / Invoice 1 2 9 100 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046440 591496752876 HAN2408070114 오형석 GX / Invoice 1 1 7.5 42 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046440 591496648322 HAN2408070113 정안나 GX / Invoice 1 3 10.5 128 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046440 591495851626 HAN2408070112 윤지현 GX / Invoice 1 1 7.5 66 sent 2024-08-07 2024-08-07 LTR
joshuacho3 sent 98889046451 591496171526 HAN2408070111 양정환 GX / Invoice 1 1 7.5 22 sent 2024-08-07 2024-08-09 LTR
joshuacho3 sent 98889046440 591496012991 HAN2408070110 양정환 GX / Invoice 1 3 10.5 124 sent 2024-08-07 2024-08-07 LTR
        
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