HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938967건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98860262882 580385155326 HAN2406270136 남지숙 GX / Invoice 1 3 10.5 71 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385289295 HAN2406270135 진경민 GX / Invoice 1 1 7.5 58 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385117736 HAN2406270134 노정윤 GX / Invoice 1 2 9 80 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385212741 HAN2406270133 이왕건 GX / Invoice 1 1 7.5 18 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385041403 HAN2406270132 조용상 GX / Invoice 1 1 7.5 20 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385274676 HAN2406270131 이윤정 GX / Invoice 1 1 7.5 22 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385144023 HAN2406270130 장길두 GX / Invoice 1 2 9 80 sent 2024-06-27 2024-06-28 LTR
joshuacho sent 98860262882 580385109664 HAN2406270129 배동현 GX / Invoice 1 1 7.5 20 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385363576 HAN2406270128 박순희 GX / Invoice 1 2 9 22 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385061460 HAN2406270127 안유정 GX / Invoice 1 2 9 66 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385464236 HAN2406270126 이영순 김경동 GX / Invoice 1 1 7.5 104 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385056405 HAN2406270125 이순자 정경일 GX / Invoice 1 3 10.5 54 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385302971 HAN2406270124 박순희 조일환 GX / Invoice 1 1 7.5 22 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385100063 HAN2406270123 박민수 GX / Invoice 1 1 7.5 22 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385328506 HAN2406270122 최선혁 GX / Invoice 1 1 7.5 36 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385290964 HAN2406270121 오수와 GX / Invoice 1 3 10.5 128 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385231265 HAN2406270120 이다혜 GX / Invoice 1 1 7.5 24 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385103563 HAN2406270119 서명숙 GX / Invoice 1 1 7.5 74 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385129894 HAN2406270118 박경지 GX / Invoice 1 3 10.5 114 sent 2024-06-27 2024-06-28 LTR
joshuacho2 sent 98860262882 580385413980 HAN2406270117 이진이 GX / Invoice 1 1 7.5 40 sent 2024-06-27 2024-06-28 LTR
        
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