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
joshuacho sent 98865598186 580385331321 HAN2407120316 박미숙 GX / Invoice 1 2 9 88 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385332054 HAN2407120315 최유정 GX / Invoice 1 1 7.5 18 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385020462 HAN2407120314 최유정 GX / Invoice 1 4 12 116 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385012810 HAN2407120313 엄준희 GX / Invoice 1 1 7.5 94 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385192113 HAN2407120312 손효경 GX / Invoice 1 2 9 40 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385177973 HAN2407120311 김상희 GX / Invoice 1 1 7.5 24 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385098243 HAN2407120310 김상희 GX / Invoice 1 3 10.5 138 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385056291 HAN2407120309 지윤우 GX / Invoice 1 1 7.5 96 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385130174 HAN2407120308 김효영 GX / Invoice 1 3 10.5 120 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385347760 HAN2407120307 손영숙 GX / Invoice 1 1 7.5 20 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385170984 HAN2407120306 손영숙 GX / Invoice 1 3 10.5 114 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580384989135 HAN2407120305 안종섯 GX / Invoice 1 3 10.5 94 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385042674 HAN2407120304 박희정 GX / Invoice 1 1 7.5 44 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385111440 HAN2407120303 박희정 GX / Invoice 1 2 9 114 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385252593 HAN2407120302 윤은숙 GX / Invoice 1 2 9 92 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385240450 HAN2407120301 김지윤 GX / Invoice 1 1 7.5 78 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385164894 HAN2407120300 김우리 GX / Invoice 1 3 10.5 72 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598186 580385195440 HAN2407120299 손영미 GX / Invoice 1 1 7.5 54 sent 2024-07-12 2024-07-12 LTR
joshuacho sent 98865598190 580385306810 HAN2407120298 이은정 GX / Invoice 1 2 9 44 sent 2024-07-12 2024-07-15 LTR
joshuacho sent 98865598186 580385442772 HAN2407120297 이은정 GX / Invoice 1 3 10.5 104 sent 2024-07-12 2024-07-12 LTR
        
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