HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938898건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98860262996 580385443214 HAN2407030157 김영옥 GX / Invoice 1 2 9 92 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385378254 HAN2407030156 조소정 GX / Invoice 1 4 12 62 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385309853 HAN2407030155 김명희 GX / Invoice 1 2 9 104 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385048005 HAN2407030154 김민영 GX / Invoice 1 1 7.5 40 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385477470 HAN2407030153 권이루 GX / Invoice 1 4 12 64 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385364243 HAN2407030152 이정은 GX / Invoice 1 3 10.5 76 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385379676 HAN2407030151 홍은화 GX / Invoice 1 1 7.5 40 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385355681 HAN2407030150 정혜인 GX / Invoice 1 2 9 72 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580384986884 HAN2407030149 조현숙 GX / Invoice 1 2 9 110 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385410071 HAN2407030148 조영자 GX / Invoice 1 2 9 88 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385229482 HAN2407030147 박채영 GX / Invoice 1 2 9 42 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385036831 HAN2407030146 오인경 GX / Invoice 1 2 9 64 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385336346 HAN2407030145 이인혁 GX / Invoice 1 1 7.5 20 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385049851 HAN2407030144 윤보배 GX / Invoice 1 2 9 22 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385185010 HAN2407030143 서명주 GX / Invoice 1 1 7.5 54 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385453445 HAN2407030142 유남옥 GX / Invoice 1 1 7.5 56 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385327073 HAN2407030141 김현숙 GX / Invoice 1 1 7.5 64 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385107870 HAN2407030140 김성경 GX / Invoice 1 1 7.5 78 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385463960 HAN2407030139 김진희 GX / Invoice 1 3 10.5 44 sent 2024-07-03 2024-07-03 LTR
joshuacho2 sent 98860262996 580385040283 HAN2407030138 이지혜 한경옥 GX / Invoice 1 1 7.5 46 sent 2024-07-03 2024-07-03 LTR
        
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