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 98865598293 580385165815 HAN2407310161 김효현 GX / Invoice 1 4 12 35 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98889046403 580385483044 HAN2407310160 최성윤 최성연 GX / Invoice 1 2 9 80 sent 2024-07-31 2024-08-02 LTR
joshuacho sent 98865598293 580385120956 HAN2407310159 최성윤 최성연 GX / Invoice 1 3 10.5 124 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98889046506 580385470223 HAN2407310158 김효진 GX / Invoice 1 2 9 130 sent 2024-07-31 2024-08-19 LTR
joshuacho sent 98889046495 580385283032 HAN2407310157 김효진 GX / Invoice 1 2 9 130 sent 2024-07-31 2024-08-16 LTR
joshuacho sent 98889046484 580385001120 HAN2407310156 김효진 GX / Invoice 1 3 10.5 108 sent 2024-07-31 2024-08-14 LTR
joshuacho sent 98865598293 580385026854 HAN2407310155 안보영 GX / Invoice 1 2 9 54 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98865598293 580385449190 HAN2407310154 박영주 GX / Invoice 1 3 10.5 82 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98889046403 580385220872 HAN2407310153 오은지 GX / Invoice 1 1 7.5 22 sent 2024-07-31 2024-08-02 LTR
joshuacho sent 98865598293 580385359855 HAN2407310152 오은지 GX / Invoice 1 4 12 125 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98865598293 580384989264 HAN2407310151 손지예 GX / Invoice 1 1 7.5 16 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98865598293 580385399954 HAN2407310150 이수미 GX / Invoice 1 3 10.5 61 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98865598293 580385085492 HAN2407310149 장윤실 GX / Invoice 1 5 13.5 108 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98889046403 580385458146 HAN2407310148 이정화 GX / Invoice 1 1 7.5 22 sent 2024-07-31 2024-08-02 LTR
joshuacho sent 98865598293 580385288503 HAN2407310147 이정화 GX / Invoice 1 4 12 106 sent 2024-07-31 2024-07-31 LTR
joshuacho sent 98865598293 580385457660 HAN2407310146 박서현 GX / Invoice 1 2 9 76 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385287711 HAN2407310145 박해란 GX / Invoice 1 1 7.5 20 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385304581 HAN2407310144 강정임 GX / Invoice 1 3 13.5 44 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385425423 HAN2407310143 이미해 GX / Invoice 1 7 16.5 132 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385265366 HAN2407310142 조성경 GX / Invoice 1 3 10.5 44 sent 2024-07-31 2024-07-31 LTR
        
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