HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938883건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
calimarket sent 98865598164 580385095034 HAN2407080337 박영서 GX / Invoice 1 1 4.7 72 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385314031 HAN2407080336 Wilkerson Emily Dawn GX / Invoice 1 2 5.9 45 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385261531 HAN2407080335 박철성 GX / Invoice 1 1 4.7 24 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385231151 HAN2407080334 이상은 GX / Invoice 1 1 4.7 22 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385109804 HAN2407080333 추형민 GX / Invoice 1 1 4.7 18 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385342171 HAN2407080332 장지현 GX / Invoice 1 1 4.7 24 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385218610 HAN2407080331 박희복 GX / Invoice 1 2 5.9 29 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385370753 HAN2407080330 강소영 GX / Invoice 1 2 5.9 29 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385255754 HAN2407080329 손여주 GX / Invoice 1 3 7.1 29 sent 2024-07-08 2024-07-09 LTR
calimarket sent 98865598164 580385460051 HAN2407080328 임여옥 GX / Invoice 1 1 4.7 21 sent 2024-07-08 2024-07-09 LTR
doorpackexpress sent 98865598153 580385279274 HAN2407080327 임영해 GX / Invoice 1 3 7.3 90 sent 2024-07-08 2024-07-08 LTR
doorpackexpress sent 98865598153 580385359984 HAN2407080326 이대웅 GX / Invoice 1 5 9.5 90 sent 2024-07-08 2024-07-08 LTR
doorpackexpress sent 98865598153 580385019950 HAN2407080325 김미경 GX / Invoice 1 5 9.5 90 sent 2024-07-08 2024-07-08 LTR
fullerton sent 98865598153 580385236165 HAN2407080324 우지영 GX / Invoice 1 4 16 63 sent 2024-07-08 2024-07-08 LTR
gardenpp sent 98865598153 580385069952 HAN2407080323 김성의 GX / Invoice 1 13 35 100 sent 2024-07-08 2024-07-08 LTR
doorpackexpress sent 98865598153 580385094360 HAN2407080322 김수연 GX / Invoice 1 6 10.6 90 sent 2024-07-08 2024-07-08 LTR
joshuacho3 sent 98865598153 580385316260 HAN2407080321 정일해 GX / Invoice 1 2 9 62 sent 2024-07-08 2024-07-08 LTR
joshuacho3 sent 98865598153 580385139952 HAN2407080320 문용훈 GX / Invoice 1 1 7.5 44 sent 2024-07-08 2024-07-08 LTR
joshuacho3 sent 98865598153 580385451920 HAN2407080319 황주영 GX / Invoice 1 3 10.5 124 sent 2024-07-08 2024-07-08 LTR
joshuacho3 sent 98865598153 580385330444 HAN2407080318 김주영 GX / Invoice 1 2 9 82 sent 2024-07-08 2024-07-08 LTR
        
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