HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938964건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98860262974 580385223403 HAN2407010651 이수경 GX / Invoice 1 3 10.5 124 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385424642 HAN2407010650 이정숙 GX / Invoice 1 3 10.5 84 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385265812 HAN2407010649 이재호 GX / Invoice 1 4 12 114 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262996 580385034661 HAN2407010648 이수정 GX / Invoice 1 4 12 66 sent 2024-07-01 2024-07-03 LTR
joshuacho sent 98860262974 580385458964 HAN2407010647 윤종덕 GX / Invoice 1 2 9 98 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385386116 HAN2407010646 이수정 GX / Invoice 1 3 10.5 110 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385155444 HAN2407010645 유정욱 GX / Invoice 1 3 10.5 124 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385395161 HAN2407010644 이승미 GX / Invoice 1 1 7.5 84 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385046701 HAN2407010643 허한나 GX / Invoice 1 2 9 96 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385481880 HAN2407010642 박종순 GX / Invoice 1 1 7.5 20 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385004373 HAN2407010641 강태현 GX / Invoice 1 2 9 62 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385164592 HAN2407010640 서혜정 GX / Invoice 1 1 7.5 18 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385445056 HAN2407010639 함기정 GX / Invoice 1 3 10.5 82 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385139274 HAN2407010638 한지아 GX / Invoice 1 2 9 22 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385459734 HAN2407010637 윤병연 GX / Invoice 1 3 10.5 112 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385452432 HAN2407010636 박태이 GX / Invoice 1 1 7.5 18 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385418261 HAN2407010635 안성준 GX / Invoice 1 3 10.5 84 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385181554 HAN2407010634 황현숙 GX / Invoice 1 2 9 130 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385215202 HAN2407010633 최현진 GX / Invoice 1 2 9 116 sent 2024-07-01 2024-07-01 LTR
joshuacho sent 98860262974 580385135310 HAN2407010632 이수현 GX / Invoice 1 2 9 80 sent 2024-07-01 2024-07-01 LTR
        
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