HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938850건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98865598190 580385310100 HAN2407150605 안승태 GX / Invoice 1 1 7.5 40 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385091770 HAN2407150604 김정화 GX / Invoice 1 4 12 124 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385114310 HAN2407150603 신기호 GX / Invoice 1 1 7.5 48 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385303181 HAN2407150602 박경숙 장승현 GX / Invoice 1 1 7.5 22 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385090753 HAN2407150601 김성희 GX / Invoice 1 1 7.5 52 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385130255 HAN2407150600 이규림 GX / Invoice 1 2 9 66 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385052765 HAN2407150599 이정승 이인숙 GX / Invoice 1 1 7.5 84 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385020090 HAN2407150598 김수진 GX / Invoice 1 2 9 44 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385191660 HAN2407150597 황동욱 GX / Invoice 1 1 7.5 18 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385144760 HAN2407150596 이주현 GX / Invoice 1 2 9 62 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385342650 HAN2407150595 정승용 GX / Invoice 1 2 9 78 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385364361 HAN2407150594 박해영 GX / Invoice 1 3 10.5 88 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385277211 HAN2407150593 추희영 GX / Invoice 1 2 9 112 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385280685 HAN2407150592 김윤희 GX / Invoice 1 3 10.5 82 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385192791 HAN2407150591 최문경 GX / Invoice 1 3 10.5 60 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385442341 HAN2407150590 박민주 GX / Invoice 1 1 7.5 94 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385055031 HAN2407150589 김윤미 GX / Invoice 1 2 9 22 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385430032 HAN2407150588 김문수 GX / Invoice 1 2 9 80 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385145644 HAN2407150587 계정의 GX / Invoice 1 4 12 68 sent 2024-07-15 2024-07-15 LTR
joshuacho2 sent 98865598190 580385473476 HAN2407150586 권이루 GX / Invoice 1 2 9 66 sent 2024-07-15 2024-07-15 LTR
        
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