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 98865598293 580385382491 HAN2407310141 김수진 GX / Invoice 1 2 9 22 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385088395 HAN2407310140 박소영 GX / Invoice 1 4 12 118 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385288455 HAN2407310139 강봉일 GX / Invoice 1 2 9 64 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385424222 HAN2407310138 김연수 GX / Invoice 1 2 9 62 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385426171 HAN2407310137 윤재완 GX / Invoice 1 2 9 40 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385099256 HAN2407310136 김현숙 GX / Invoice 1 3 10.5 72 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385243272 HAN2407310135 이순자 신현규 GX / Invoice 1 1 7.5 22 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385422903 HAN2407310134 이소영 GX / Invoice 1 3 10.5 72 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385271364 HAN2407310133 황수연 GX / Invoice 1 2 9 112 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385404541 HAN2407310132 부운정 GX / Invoice 1 2 9 62 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385010570 HAN2407310131 송승희 GX / Invoice 1 2 9 44 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385234286 HAN2407310130 이은경 GX / Invoice 1 3 10.5 68 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385120606 HAN2407310129 박지현 GX / Invoice 1 1 7.5 22 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385387166 HAN2407310128 김선희 GX / Invoice 1 2 9 114 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385117423 HAN2407310127 안뜰에봄 GX / Invoice 1 2 9 52 sent 2024-07-31 2024-07-31 LTR
joshuacho2 sent 98865598293 580385132856 HAN2407310126 이한신 GX / Invoice 1 3 10.5 88 sent 2024-07-31 2024-07-31 LTR
joshuacho4 sent 98865598293 580385135100 HAN2407310125 김가현 GX / Invoice 1 1 7.5 18 sent 2024-07-31 2024-07-31 LTR
joshuacho3 sent 98865598293 580385154545 HAN2407310124 안유선 GX / Invoice 1 2 9 44 sent 2024-07-31 2024-07-31 LTR
joshuacho3 sent 98865598293 580385253013 HAN2407310123 김태리 GX / Invoice 1 2 9 40 sent 2024-07-31 2024-07-31 LTR
joshuacho3 sent 98865598293 580385387435 HAN2407310122 현우선 GX / Invoice 1 2 9 68 sent 2024-07-31 2024-07-31 LTR
        
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