HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938858건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
gardenpp sent 98865598186 580385465835 HAN2407120376 이명석 GX / Invoice 1 2 13 20 sent 2024-07-12 2024-07-12 LTR
gardenpp sent 98865598186 580385000755 HAN2407120375 신순주 GX / Invoice 1 6 21 140 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385187666 HAN2407120374 강율리 GX / Invoice 1 1 7.5 60 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385382034 HAN2407120373 신혜지 GX / Invoice 1 2 9 64 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385446073 HAN2407120372 이한림 GX / Invoice 1 1 7.5 44 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598190 580385048226 HAN2407120371 김혜경 GX / Invoice 1 1 7.5 22 sent 2024-07-12 2024-07-15 LTR
joshuacho3 sent 98865598186 580385446810 HAN2407120370 나은주 GX / Invoice 1 2 9 60 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580384995251 HAN2407120369 박지희 GX / Invoice 1 1 7.5 44 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385254251 HAN2407120368 신현경 GX / Invoice 1 1 7.5 24 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385112836 HAN2407120367 배윤희 GX / Invoice 1 2 9 68 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385286834 HAN2407120366 이신애 GX / Invoice 1 1 7.5 22 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385091335 HAN2407120365 정태복 GX / Invoice 1 1 7.5 42 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385310752 HAN2407120364 원미정 GX / Invoice 1 1 7.5 44 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385480222 HAN2407120363 오지은 GX / Invoice 1 2 9 40 sent 2024-07-12 2024-07-12 LTR
joshuacho3 sent 98865598186 580385237506 HAN2407120362 이영하 GX / Invoice 1 2 9 84 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385124983 HAN2407120361 추은실 GX / Invoice 1 1 7.5 44 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385166003 HAN2407120360 추은실 GX / Invoice 1 2 9 112 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385383250 HAN2407120359 박만호 GX / Invoice 1 2 9 122 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385308431 HAN2407120358 안소현 GX / Invoice 1 1 7.5 20 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385374706 HAN2407120357 안소현 GX / Invoice 1 3 10.5 130 sent 2024-07-12 2024-07-12 LTR
        
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