HAWB 목록

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

검색 조건에 맞는 Hawb : 총 939001건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98860262790 580385469361 HAN2406100227 김윤경 GX / Invoice 1 1 9.5 10 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385377506 HAN2406100226 조미현 GX / Invoice 1 1 9.5 10 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580384986313 HAN2406100225 최지애 GX / Invoice 1 1 9.5 10 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385160904 HAN2406100224 황은정 GX / Invoice 1 1 9.5 20 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385415553 HAN2406100223 김복순 GX / Invoice 1 1 9.5 60 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385456610 HAN2406100222 김윤희 GX / Invoice 1 1 9.5 40 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385132226 HAN2406100221 조형석 GX / Invoice 1 1 9.5 60 sent 2024-06-10 2024-06-12 LTR
caliwithu sent 98860262790 580385143721 HAN2406100220 이순섭 GX / Invoice 1 1 9.5 10 sent 2024-06-10 2024-06-12 LTR
postalannex sent 98860262775 580385125134 HAN2406100219 오수창 GX / Invoice 1 1 6.5 100 sent 2024-06-10 2024-06-10 LTR
dpsfamilymph sent 98860262786 580385100855 HAN2406100218 김우찬 GX / Invoice 1 1 5 10 sent 2024-06-10 2024-06-11 LTR
activelab sent 98860262775 580385098431 HAN2406100217 김재희 GX / Invoice 1 3 8.1 63 sent 2024-06-10 2024-06-10 LTR
activelab sent 98860262775 580385049350 HAN2406100216 김진욱 GX / Invoice 1 1 5.7 36 sent 2024-06-10 2024-06-10 LTR
fullerton sent 98860262775 580385246422 HAN2406100215 iism inc(배윤미) GX / Invoice 2 45 101 15255 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385404762 HAN2406100214 윤정선 GX / Invoice 1 1 11 12 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385165535 HAN2406100213 마효정 GX / Invoice 1 1 11 24 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385340406 HAN2406100212 조한선 GX / Invoice 1 1 11 12 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385429026 HAN2406100211 김정연 GX / Invoice 1 1 11 12 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385121763 HAN2406100210 박선영 GX / Invoice 1 1 11 12 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385110714 HAN2406100209 윤혜정 GX / Invoice 1 1 11 12 sent 2024-06-10 2024-06-10 LTR
cardinalpl sent 98860262775 580385176901 HAN2406100208 한규리 GX / Invoice 1 1 11 24 sent 2024-06-10 2024-06-10 LTR
        
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