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인쇄2
통관진행정보
jk2494
sent
98889046926
591496141065
HAN2410140182
김범준
GX
/
Invoice
1
4
11.6
20
sent
2024-10-14
2024-10-14
LTR
mams
sent
98889046926
591495948661
HAN2410140181
양슬기
GX
/
Invoice
1
1
5
59.99
sent
2024-10-14
2024-10-14
LTR
mams
sent
98889046926
591496321223
HAN2410140180
최아름
GX
/
Invoice
1
2
6.2
59.99
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591496759224
HAN2410140179
윤자연
GX
/
Invoice
1
1
6
50
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591495773915
HAN2410140178
이은화
GX
/
Invoice
1
2
7.25
70
sent
2024-10-14
2024-10-14
LTR
mams
sent
98889046926
591496665144
HAN2410140177
최홍경
GX
/
Invoice
1
1
5
99.99
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591495894945
HAN2410140176
김은미
GX
/
Invoice
1
2
7.25
50
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591496117162
HAN2410140175
임성하
GX
/
Invoice
1
1
6
50
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591496167120
HAN2410140174
정명순
GX
/
Invoice
1
2
7.25
70
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591496103685
HAN2410140173
최정화
GX
/
Invoice
1
3
8.5
120
sent
2024-10-14
2024-10-14
LTR
fullerton
sent
98889046926
591495851125
HAN2410140172
최준영
GX
/
Invoice
1
3
14
88
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591496485410
HAN2410140171
김윤진
GX
/
Invoice
1
2
7.25
70
sent
2024-10-14
2024-10-14
LTR
mams
sent
98889046926
591495866234
HAN2410140170
이채원
GX
/
Invoice
1
2
6.2
99.99
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591495778200
HAN2410140169
이재은
GX
/
Invoice
1
1
6
70
sent
2024-10-14
2024-10-14
LTR
amylikes
sent
98889046952
591495978433
HAN2410140168
백순희
GX
/
Invoice
1
7
15
100
sent
2024-10-14
2024-10-18
LTR
ellie
sent
98889046926
591496007704
HAN2410140167
박미희
GX
/
Invoice
1
3
8.5
2
sent
2024-10-14
2024-10-14
LTR
ellie
sent
98889046926
591495825660
HAN2410140166
박재아
GX
/
Invoice
1
2
7.25
70
sent
2024-10-14
2024-10-14
LTR
mams
sent
98889046926
591496237886
HAN2410140165
구은정
GX
/
Invoice
1
2
6.2
99.99
sent
2024-10-14
2024-10-14
LTR
postalannex
sent
98889046926
591496719641
HAN2410140164
김영국
GX
/
Invoice
1
10
14.9
123
sent
2024-10-14
2024-10-14
LTR
postalannex
sent
98889046926
591496178261
HAN2410140163
ANA DE JESUS
GX
/
Invoice
2
52
68.6
142.2
sent
2024-10-14
2024-10-14
LTR
◀
551
552
553
554
555
556
557
558
559
560
▶