HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938882건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98865598153 580385464472 HAN2407080556 박윤채 GX / Invoice 1 4 12 10 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598175 580385196302 HAN2407080555 임윤주 GX / Invoice 1 2 9 132 sent 2024-07-08 2024-07-10 LTR
joshuacho sent 98865598153 580385152843 HAN2407080554 김진식 GX / Invoice 1 3 10.5 102 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385281945 HAN2407080553 강유정 GX / Invoice 1 2 9 108 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385433440 HAN2407080552 최미 GX / Invoice 1 4 12 112 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385228410 HAN2407080551 박정용 GX / Invoice 1 2 9 36 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385103390 HAN2407080550 서수정 GX / Invoice 1 1 7.5 18 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385110246 HAN2407080549 최병준 GX / Invoice 1 2 9 100 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385242922 HAN2407080548 안주원 GX / Invoice 1 2 9 96 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385373435 HAN2407080547 김민정 GX / Invoice 1 2 9 82 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385383224 HAN2407080546 김병관 GX / Invoice 1 1 7.5 16 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385469582 HAN2407080545 조지형 GX / Invoice 1 3 10.5 110 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385146860 HAN2407080544 이외형 GX / Invoice 1 2 9 54 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385463385 HAN2407080543 조연순 GX / Invoice 1 3 10.5 44 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385262006 HAN2407080542 강서영 GX / Invoice 1 3 10.5 116 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385064606 HAN2407080541 김정아 GX / Invoice 1 1 7.5 60 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385411891 HAN2407080540 김광순 GX / Invoice 1 2 9 120 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385448055 HAN2407080539 소혜린 GX / Invoice 1 1 7.5 112 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385329604 HAN2407080538 김소정 GX / Invoice 1 2 9 120 sent 2024-07-08 2024-07-08 LTR
joshuacho sent 98865598153 580385030671 HAN2407080537 김미애 GX / Invoice 1 5 13.5 108 sent 2024-07-08 2024-07-08 LTR
        
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