HAWB 목록

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

검색 조건에 맞는 Hawb : 총 938999건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98860262775 580385029131 HAN2406100591 권은경 GX / Invoice 1 2 9 120 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385318953 HAN2406100590 정남수 GX / Invoice 1 1 7.5 20 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385431443 HAN2406100589 강선옥 GX / Invoice 1 4 12 114 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385125355 HAN2406100588 김지원 GX / Invoice 1 2 9 42 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580384993965 HAN2406100587 권영희 GX / Invoice 1 3 10.5 124 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385446596 HAN2406100586 신아인 GX / Invoice 1 1 7.5 40 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385088653 HAN2406100585 성시훈 GX / Invoice 1 1 7.5 5 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385435982 HAN2406100584 김도연 GX / Invoice 1 1 7.5 60 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385272473 HAN2406100583 나혜선 GX / Invoice 1 2 9 62 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385057492 HAN2406100582 안신희 GX / Invoice 1 2 9 118 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385360522 HAN2406100581 명인희 GX / Invoice 1 1 7.5 112 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385403642 HAN2406100580 노지혜 GX / Invoice 1 2 9 62 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385261634 HAN2406100579 김선실 GX / Invoice 1 1 7.5 62 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385125392 HAN2406100578 이솔지 GX / Invoice 1 2 9 18 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385238324 HAN2406100577 전미정 GX / Invoice 1 1 7.5 82 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385400676 HAN2406100576 변호숙 GX / Invoice 1 3 10.5 136 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385419506 HAN2406100575 서희재 GX / Invoice 1 2 9 84 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385403535 HAN2406100574 김수진 GX / Invoice 1 1 7.5 20 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385204492 HAN2406100573 윤재은 GX / Invoice 1 3 10.5 116 sent 2024-06-10 2024-06-10 LTR
joshuacho sent 98860262775 580385453504 HAN2406100572 권경희 GX / Invoice 1 2 9 36 sent 2024-06-10 2024-06-10 LTR
        
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