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Invoice
MAWB#
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전체
HAWB#
받는사람
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전체
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store
sent
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mawb #
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invoice #
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받는사람
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manifest
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Send Date
인쇄2
통관진행정보
joshuacho2
sent
98889046941
591496291845
HAN2410160123
최승아
GX
/
Invoice
1
1
7.5
64
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591496380756
HAN2410160122
정다나
GX
/
Invoice
1
2
9
80
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591496070693
HAN2410160121
서민구
GX
/
Invoice
1
2
9
72
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591496189940
HAN2410160120
박영주
GX
/
Invoice
1
2
9
60
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591496467663
HAN2410160119
김유진
GX
/
Invoice
1
2
9
66
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591495781416
HAN2410160118
김민주
GX
/
Invoice
1
2
9
72
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591496509965
HAN2410160117
김지현
GX
/
Invoice
1
3
10.5
85
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591495854603
HAN2410160116
이수연
GX
/
Invoice
1
2
9
68
sent
2024-10-16
2024-10-16
LTR
joshuacho2
sent
98889046941
591495835736
HAN2410160115
기하늘
GX
/
Invoice
1
2
9
44
sent
2024-10-16
2024-10-16
LTR
joshuacho4
sent
98889046941
591496681804
HAN2410160114
이종선
GX
/
Invoice
1
1
7.5
22
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046941
591496380874
HAN2410160113
백순철
GX
/
Invoice
1
1
7.5
42
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046941
591495849913
HAN2410160112
김미경 유현덕
GX
/
Invoice
1
1
7.5
22
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046941
591496100933
HAN2410160111
오신영
GX
/
Invoice
1
1
7.5
40
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046952
591496208335
HAN2410160110
박진숙
GX
/
Invoice
1
2
9
102
sent
2024-10-16
2024-10-18
LTR
joshuacho3
sent
98889046941
591495989994
HAN2410160109
박진숙
GX
/
Invoice
1
3
10.5
120
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046941
591496332272
HAN2410160108
황미진
GX
/
Invoice
1
3
10.5
128
sent
2024-10-16
2024-10-16
LTR
joshuacho3
sent
98889046952
591496185924
HAN2410160107
홍동혁
GX
/
Invoice
1
1
7.5
42
sent
2024-10-16
2024-10-18
LTR
joshuacho3
sent
98889046941
591495997672
HAN2410160106
홍동혁
GX
/
Invoice
1
2
9
124
sent
2024-10-16
2024-10-16
LTR
dpexpress
sent
98889046941
591495840043
HAN2410160105
황선미
GX
/
Invoice
1
4
8
45
sent
2024-10-16
2024-10-16
LTR
dpexpress
sent
98889046941
591496283880
HAN2410160104
이경진
GX
/
Invoice
1
4
8
45
sent
2024-10-16
2024-10-16
LTR
◀
511
512
513
514
515
516
517
518
519
520
▶