HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 938849건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98865598223 580385429925 HAN2407150906 지화봉 김홍 GX / Invoice 1 1 7.5 40 sent 2024-07-15 2024-07-19 LTR
joshuacho sent 98865598223 580385083683 HAN2407150905 백희경 GX / Invoice 1 1 7.5 36 sent 2024-07-15 2024-07-19 LTR
joshuacho sent 98865598212 580385264025 HAN2407150904 황창용 GX / Invoice 1 1 7.5 96 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598212 580385123476 HAN2407150903 송혜린 GX / Invoice 1 1 7.5 24 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598223 580385205822 HAN2407150902 김준영 GX / Invoice 1 1 7.5 36 sent 2024-07-15 2024-07-19 LTR
joshuacho sent 98865598212 580385228126 HAN2407150901 김준영 GX / Invoice 1 2 9 94 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598223 580385379186 HAN2407150900 고창균 GX / Invoice 1 1 7.5 22 sent 2024-07-15 2024-07-19 LTR
joshuacho sent 98865598212 580385327121 HAN2407150899 고창균 GX / Invoice 1 4 12 123 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598212 580385394590 HAN2407150898 노정윤 GX / Invoice 1 1 7.5 18 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598212 580385350335 HAN2407150897 김미정 GX / Invoice 1 1 7.5 52 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598212 580385151620 HAN2407150896 박성우 GX / Invoice 1 1 7.5 50 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598212 580385114030 HAN2407150895 김미희 GX / Invoice 1 1 7.5 24 sent 2024-07-15 2024-07-17 LTR
joshuacho sent 98865598201 580385027462 HAN2407150894 박시현 GX / Invoice 1 2 9 106 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385122673 HAN2407150893 서미애 GX / Invoice 1 3 10.5 128 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385284686 HAN2407150891 고예은 GX / Invoice 1 3 10.5 72 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385054983 HAN2407150890 오명환 GX / Invoice 1 2 9 100 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385145810 HAN2407150889 안미라 GX / Invoice 1 2 9 36 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385277491 HAN2407150888 김반석 GX / Invoice 1 1 7.5 56 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385112700 HAN2407150887 박만호 GX / Invoice 1 2 9 104 sent 2024-07-15 2024-07-16 LTR
joshuacho sent 98865598201 580385468985 HAN2407150886 고현본 GX / Invoice 1 3 10.5 98 sent 2024-07-15 2024-07-16 LTR
        
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