HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938888건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98860263000 580385350081 HAN2407050121 조관형 GX / Invoice 1 2 9 144 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385453821 HAN2407050120 송민희 GX / Invoice 1 2 9 38 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385170170 HAN2407050119 박영환 GX / Invoice 1 2 9 112 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385308442 HAN2407050118 이성대 GX / Invoice 1 1 7.5 60 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385454775 HAN2407050117 이명희 GX / Invoice 1 2 9 40 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385295256 HAN2407050116 김은수 GX / Invoice 1 1 7.5 38 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385060966 HAN2407050115 김정은 GX / Invoice 1 1 7.5 36 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385395835 HAN2407050114 임성환 GX / Invoice 1 1 7.5 20 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385473126 HAN2407050113 이현미 GX / Invoice 1 2 9 124 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385297382 HAN2407050112 정유현 GX / Invoice 1 1 7.5 36 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385098560 HAN2407050111 정지연 GX / Invoice 1 4 12 66 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385070921 HAN2407050110 김령아 GX / Invoice 1 2 9 108 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385299703 HAN2407050109 박현우 GX / Invoice 1 2 9 22 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385052986 HAN2407050108 최원영 GX / Invoice 1 4 12 67 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385327051 HAN2407050107 엄성자 GX / Invoice 1 1 7.5 126 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385478052 HAN2407050106 정찬길 GX / Invoice 1 1 7.5 60 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385450122 HAN2407050105 황명옥 GX / Invoice 1 1 7.5 20 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385284546 HAN2407050104 강창신 GX / Invoice 1 3 10.5 44 sent 2024-07-05 2024-07-05 LTR
joshuacho2 sent 98860263000 580385050035 HAN2407050103 김주아 GX / Invoice 1 3 10.5 118 sent 2024-07-05 2024-07-05 LTR
cardinalpl sent 98860263000 580385258672 HAN2407050102 박서희 GX / Invoice 1 1 11 24 sent 2024-07-05 2024-07-05 LTR
        
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