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
joshuacho2 sent 98860262974 580385033740 HAN2407010370 정우영 GX / Invoice 1 1 7.5 36 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385388883 HAN2407010369 성주연 GX / Invoice 1 2 9 72 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385036676 HAN2407010368 이현정 GX / Invoice 1 1 7.5 20 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385015890 HAN2407010367 최수용 GX / Invoice 1 2 9 54 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385327740 HAN2407010366 황상훈 GX / Invoice 1 2 9 78 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385011830 HAN2407010365 최은주 GX / Invoice 1 1 7.5 60 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385001083 HAN2407010364 홍종숙 GX / Invoice 1 2 9 80 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385430570 HAN2407010363 이한신 GX / Invoice 1 3 10.5 112 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385022945 HAN2407010362 김하연 GX / Invoice 1 4 12 92 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385166445 HAN2407010361 정화영 GX / Invoice 1 5 13.5 108 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385204352 HAN2407010360 김현희 GX / Invoice 1 3 10.5 96 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385477820 HAN2407010359 황정례 GX / Invoice 1 4 15 72 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385002951 HAN2407010358 이수연 GX / Invoice 1 1 7.5 22 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385353253 HAN2407010357 이현미 GX / Invoice 1 2 9 22 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385010113 HAN2407010356 이영선 GX / Invoice 1 2 9 66 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385134234 HAN2407010355 홍지선 GX / Invoice 1 3 10.5 88 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385277476 HAN2407010354 박은주 GX / Invoice 1 2 9 120 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385347594 HAN2407010353 지수진 GX / Invoice 1 1 7.5 80 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385267455 HAN2407010352 김길량 GX / Invoice 1 1 7.5 40 sent 2024-07-01 2024-07-01 LTR
joshuacho2 sent 98860262974 580385053723 HAN2407010351 김서현 GX / Invoice 1 4 12 80 sent 2024-07-01 2024-07-01 LTR
        
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