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
gardenpp sent 98860262974 580385153381 HAN2407010531 안정아 GX / Invoice 1 4 17 126 sent 2024-07-01 2024-07-01 LTR
gardenpp sent 98860262974 580385430511 HAN2407010530 박예지 GX / Invoice 1 4 17 102 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385323676 HAN2407010529 송경화 GX / Invoice 1 3 8.9 55.8 sent 2024-07-01 2024-07-01 LTR
fullerton sent 98860262974 580385263292 HAN2407010528 유영숙 GX / Invoice 1 19 46 144 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385055160 HAN2407010527 박순희 GX / Invoice 1 15 24.5 89.6 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385416194 HAN2407010526 윤현정 GX / Invoice 1 1 6.3 43.8 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385299751 HAN2407010525 한진숙 GX / Invoice 1 3 8.9 68.4 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385117154 HAN2407010524 최영미 GX / Invoice 1 4 13.2 53.7 sent 2024-07-01 2024-07-01 LTR
fullerton sent 98860262974 580385309433 HAN2407010523 고성철 GX / Invoice 1 29 66 128 sent 2024-07-01 2024-07-01 LTR
fullerton sent 98860262974 580385299003 HAN2407010522 이상아 GX / Invoice 1 26 60 117 sent 2024-07-01 2024-07-01 LTR
fullerton sent 98860262974 580385404865 HAN2407010521 황현기 GX / Invoice 1 23 54 110 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385414050 HAN2407010520 송제우 GX / Invoice 1 23 34.9 130.3 sent 2024-07-01 2024-07-01 LTR
fullerton sent 98860262974 580385434884 HAN2407010519 양희진 GX / Invoice 1 30 68 111 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385306493 HAN2407010518 권경희 GX / Invoice 1 1 4.5 20 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385442820 HAN2407010517 박경옥 GX / Invoice 1 2 5.6 20 sent 2024-07-01 2024-07-01 LTR
4trade sent 98860262974 580385419845 HAN2407010516 김은소 GX / Invoice 1 24 51.2 87.5 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385326001 HAN2407010515 김경민 GX / Invoice 1 1 4.5 20 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385376014 HAN2407010514 엄영란 GX / Invoice 1 3 6.7 20 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385102686 HAN2407010513 이승연 GX / Invoice 1 2 5.6 40 sent 2024-07-01 2024-07-01 LTR
looktem sent 98860262974 580385282004 HAN2407010512 빅지영 GX / Invoice 1 2 5.6 20 sent 2024-07-01 2024-07-01 LTR
        
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