HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 938985건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98860262823 580385192835 HAN2406170228 김한솔 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385369935 HAN2406170227 조순금 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385483280 HAN2406170226 선지순 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385321683 HAN2406170225 김영옥 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385296273 HAN2406170224 이현경 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385418434 HAN2406170223 옥민경 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385246271 HAN2406170222 방성현 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385210464 HAN2406170221 이현순 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385199581 HAN2406170220 한수아 GX / Invoice 1 1 9.5 20 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385230366 HAN2406170219 박순주 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385113960 HAN2406170218 정정란 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385077092 HAN2406170217 박민지 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385372271 HAN2406170216 강현숙 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385390736 HAN2406170215 이하나 GX / Invoice 1 1 9.5 10 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385173106 HAN2406170214 황은경 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385388054 HAN2406170213 조애자 GX / Invoice 1 1 9.5 20 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385162234 HAN2406170212 김주성 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385467876 HAN2406170211 박찬 GX / Invoice 1 1 9.5 10 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385340023 HAN2406170210 김영희 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
caliwithu sent 98860262823 580385044133 HAN2406170209 안영순 GX / Invoice 1 1 9.5 40 sent 2024-06-17 2024-06-18 LTR
        
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