HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938875건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98865598190 580385448302 HAN2407110102 권은경 GX / Invoice 1 2 9 116 sent 2024-07-11 2024-07-15 LTR
joshuacho sent 98865598186 580385482985 HAN2407110101 권은경 GX / Invoice 1 2 9 114 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385022164 HAN2407110100 김진혁 GX / Invoice 1 2 9 84 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385145445 HAN2407110099 백승엽 GX / Invoice 1 1 7.5 60 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385007965 HAN2407110098 황필상 GX / Invoice 1 2 9 92 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385229176 HAN2407110097 안광식 GX / Invoice 1 1 7.5 18 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385291270 HAN2407110096 한상철 GX / Invoice 1 2 9 114 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385127260 HAN2407110095 손정희 GX / Invoice 1 1 7.5 54 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385040272 HAN2407110094 남윤경 GX / Invoice 1 1 7.5 110 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385325323 HAN2407110093 권보하 GX / Invoice 1 3 10.5 44 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385196221 HAN2407110092 박정하 GX / Invoice 1 2 9 126 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385478192 HAN2407110091 김영주 GX / Invoice 1 2 9 96 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385063534 HAN2407110090 박성혜 GX / Invoice 1 2 9 116 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385161836 HAN2407110089 박승준 GX / Invoice 1 3 10.5 64 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385034742 HAN2407110088 홍세림 GX / Invoice 1 1 7.5 18 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385263922 HAN2407110087 구인본 GX / Invoice 1 2 9 22 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385428864 HAN2407110086 권대순 GX / Invoice 1 3 10.5 54 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385429332 HAN2407110085 박신화 GX / Invoice 1 1 7.5 20 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385452793 HAN2407110084 박용주 GX / Invoice 1 3 10.5 82 sent 2024-07-11 2024-07-12 LTR
joshuacho2 sent 98865598186 580385367290 HAN2407110083 김원진 GX / Invoice 1 3 10.5 58 sent 2024-07-11 2024-07-12 LTR
        
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