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
joshuacho sent 98889046403 580385379551 HAN2408010168 임윤이 GX / Invoice 1 3 10.5 116 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385301081 HAN2408010167 김민지 GX / Invoice 1 1 7.5 60 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385087986 HAN2408010166 김민서 GX / Invoice 1 3 10.5 124 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385303192 HAN2408010165 김병렬 김병률 GX / Invoice 1 1 7.5 54 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580384986486 HAN2408010164 김선희 GX / Invoice 1 1 7.5 22 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385198870 HAN2408010163 김효연 GX / Invoice 1 2 9 66 sent 2024-08-01 2024-08-02 LTR
joshuacho sent 98889046403 580385204691 HAN2408010162 김세현 GX / Invoice 1 1 7.5 40 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385314926 HAN2408010161 김민석 GX / Invoice 1 1 7.5 18 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385099993 HAN2408010160 정선형 GX / Invoice 1 5 13.5 58 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385375255 HAN2408010159 나현 GX / Invoice 1 2 9 90 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385014556 HAN2408010158 윤수현 GX / Invoice 1 2 9 76 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385262043 HAN2408010157 김용필 GX / Invoice 1 2 9 18 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385476696 HAN2408010156 변중근 GX / Invoice 1 2 9 44 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385155223 HAN2408010155 조순성 GX / Invoice 1 2 9 66 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385399114 HAN2408010154 황동욱 GX / Invoice 1 1 7.5 54 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385392394 HAN2408010153 김경아 GX / Invoice 1 4 12 96 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385337595 HAN2408010152 장은재 장은정 GX / Invoice 1 1 7.5 36 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385314436 HAN2408010151 신점숙 GX / Invoice 1 2 9 18 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385297426 HAN2408010150 최영민 GX / Invoice 1 2 9 110 sent 2024-08-01 2024-08-02 LTR
joshuacho2 sent 98889046403 580385365540 HAN2408010149 최종현 GX / Invoice 1 2 9 40 sent 2024-08-01 2024-08-02 LTR
        
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