HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938989건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98860262801 580385109594 HAN2406130148 김판영 GX / Invoice 1 2 9 90 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385388603 HAN2406130147 김태경 GX / Invoice 1 4 12 118 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385447381 HAN2406130146 나경수 GX / Invoice 1 3 10.5 96 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385351514 HAN2406130145 권현형 GX / Invoice 1 2 9 86 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385095373 HAN2406130144 한진숙 GX / Invoice 1 2 9 22 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262812 580385441836 HAN2406130143 윤성호 GX / Invoice 1 1 7.5 96 sent 2024-06-13 2024-06-17 LTR
joshuacho sent 98860262801 580385003883 HAN2406130142 윤성호 GX / Invoice 1 1 7.5 96 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385437301 HAN2406130141 송미란 GX / Invoice 1 4 12 128 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385134455 HAN2406130140 조순자 GX / Invoice 1 3 10.5 44 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385132753 HAN2406130139 김태자 GX / Invoice 1 2 9 82 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262812 580385295735 HAN2406130138 김수현 GX / Invoice 1 2 9 38 sent 2024-06-13 2024-06-17 LTR
joshuacho sent 98860262801 580385090440 HAN2406130137 김수현 GX / Invoice 1 2 9 120 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385317273 HAN2406130136 손지연 GX / Invoice 1 2 9 84 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385147781 HAN2406130135 김금정 GX / Invoice 1 2 9 72 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385071934 HAN2406130134 이미선 GX / Invoice 1 2 9 78 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385019880 HAN2406130133 김재환 GX / Invoice 1 2 9 38 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385113584 HAN2406130132 권선희 GX / Invoice 1 2 9 80 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385081642 HAN2406130131 이은 GX / Invoice 1 3 10.5 126 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385201084 HAN2406130130 우영은 GX / Invoice 1 4 12 98 sent 2024-06-13 2024-06-14 LTR
joshuacho sent 98860262801 580385300871 HAN2406130129 이지현 GX / Invoice 1 2 9 23 sent 2024-06-13 2024-06-14 LTR
        
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