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
pinkuinc sent 98889046425 591496338970 HAN2408050370 국중선 GX / Invoice 1 2 5.1 20 sent 2024-08-05 2024-08-05 LTR
pinkuinc sent 98889046425 591495944516 HAN2408050369 엄동일 GX / Invoice 1 2 5.1 20 sent 2024-08-05 2024-08-05 LTR
pinkuinc sent 98889046425 591496338406 HAN2408050368 이은옥 GX / Invoice 1 5 9.4 109 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496710246 HAN2408050351 김정중 박정애 GX / Invoice 1 3 10.5 90 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591495786445 HAN2408050350 주지숙 GX / Invoice 1 2 9 54 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591495797111 HAN2408050349 이서진 GX / Invoice 1 2 9 120 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496750080 HAN2408050348 김주화 GX / Invoice 1 4 12 88 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591495900781 HAN2408050347 박성하 GX / Invoice 1 1 7.5 22 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496327593 HAN2408050346 김준영 GX / Invoice 1 2 9 66 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591495970836 HAN2408050345 나채리 GX / Invoice 1 2 9 44 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496675224 HAN2408050344 손명희 GX / Invoice 1 2 9 90 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496404501 HAN2408050343 현영미 GX / Invoice 1 1 7.5 96 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496127861 HAN2408050342 유지숙 GX / Invoice 1 1 7.5 18 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496541701 HAN2408050341 강신태 김채윤 GX / Invoice 1 1 7.5 44 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496599064 HAN2408050340 송혜진 GX / Invoice 1 1 7.5 60 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591495924356 HAN2408050339 문경중 GX / Invoice 1 1 7.5 18 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496297913 HAN2408050338 김성희 GX / Invoice 1 2 9 102 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496467711 HAN2408050337 정혜란 GX / Invoice 1 2 9 102 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496578064 HAN2408050336 오주현 GX / Invoice 1 2 9 66 sent 2024-08-05 2024-08-05 LTR
joshuacho2 sent 98889046425 591496310933 HAN2408050335 한영희 김광연 GX / Invoice 1 2 9 48 sent 2024-08-05 2024-08-05 LTR
        
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