HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938965건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98860262882 580385316971 HAN2406280217 차은정 GX / Invoice 1 3 10.5 120 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385462372 HAN2406280216 오유나 GX / Invoice 1 2 9 66 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385462394 HAN2406280215 송충길 GX / Invoice 1 3 10.5 118 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262974 580385256152 HAN2406280214 서동석 GX / Invoice 1 3 10.5 74 sent 2024-06-28 2024-07-01 LTR
joshuacho sent 98860262882 580385359026 HAN2406280213 서동석 GX / Invoice 1 3 10.5 134 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860263000 580385153160 HAN2406280212 김효진 GX / Invoice 1 3 10.5 108 sent 2024-06-28 2024-07-05 LTR
joshuacho sent 98860262985 580385341600 HAN2406280211 박철휘 GX / Invoice 1 4 12 118 sent 2024-06-28 2024-07-02 LTR
joshuacho sent 98860262882 580385361023 HAN2406280210 방시은 GX / Invoice 1 2 9 100 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385428761 HAN2406280209 최명식 GX / Invoice 1 1 7.5 20 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262996 580385424653 HAN2406280208 나혜선 GX / Invoice 1 1 7.5 58 sent 2024-06-28 2024-07-03 LTR
joshuacho sent 98860262974 580385074896 HAN2406280207 나혜선 GX / Invoice 1 2 9 102 sent 2024-06-28 2024-07-01 LTR
joshuacho sent 98860262882 580385126744 HAN2406280206 한지숙 GX / Invoice 1 2 9 62 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385001820 HAN2406280205 남기숙 GX / Invoice 1 1 7.5 40 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385088200 HAN2406280204 곽윤정 GX / Invoice 1 2 9 90 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385156763 HAN2406280203 김현성 GX / Invoice 1 3 10.5 72 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262974 580385104786 HAN2406280202 나혜선 GX / Invoice 1 1 7.5 18 sent 2024-06-28 2024-07-01 LTR
joshuacho sent 98860262882 580385216834 HAN2406280201 나혜선 GX / Invoice 1 4 12 116 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262974 580385200712 HAN2406280200 손윤희 GX / Invoice 1 1 7.5 38 sent 2024-06-28 2024-07-01 LTR
joshuacho sent 98860262882 580385204024 HAN2406280199 손윤희 GX / Invoice 1 3 10.5 120 sent 2024-06-28 2024-06-28 LTR
joshuacho sent 98860262882 580385443601 HAN2406280198 김지희 GX / Invoice 1 2 9 38 sent 2024-06-28 2024-06-28 LTR
        
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