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
joshuacho2 sent 98860262801 580385045581 HAN2406130108 박규리 GX / Invoice 1 3 10.5 120 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385343464 HAN2406130107 천경화 GX / Invoice 1 2 9 72 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385238836 HAN2406130106 정한란 GX / Invoice 1 2 9 78 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385073485 HAN2406130105 박은비 GX / Invoice 1 1 7.5 58 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385206312 HAN2406130104 김동진 GX / Invoice 1 2 9 54 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385018841 HAN2406130103 김영희 GX / Invoice 1 1 10.5 40 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385467235 HAN2406130102 권수연 GX / Invoice 1 2 9 112 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385065844 HAN2406130101 김제란 GX / Invoice 1 2 9 78 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385423780 HAN2406130100 이설윤 이미정 GX / Invoice 1 2 9 60 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385285740 HAN2406130099 전준우 GX / Invoice 1 1 7.5 90 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385376880 HAN2406130098 김현주 GX / Invoice 1 2 9 120 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385110014 HAN2406130097 김성숙 GX / Invoice 1 3 10.5 110 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385091910 HAN2406130096 이유진 GX / Invoice 1 3 10.5 110 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385413615 HAN2406130095 김지혜 GX / Invoice 1 1 7.5 18 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580384987024 HAN2406130094 추상민 GX / Invoice 1 2 9 66 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385322350 HAN2406130093 이경자 GX / Invoice 1 1 7.5 60 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385467526 HAN2406130092 서은아 GX / Invoice 1 2 9 112 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385409253 HAN2406130091 박윤정 조일환 GX / Invoice 1 1 7.5 24 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385275273 HAN2406130090 이주희 GX / Invoice 1 2 9 82 sent 2024-06-13 2024-06-14 LTR
joshuacho2 sent 98860262801 580385017920 HAN2406130089 박명희 GX / Invoice 1 1 7.5 82 sent 2024-06-13 2024-06-14 LTR
        
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