HAWB 목록

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

검색 조건에 맞는 Hawb : 총 808851건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046915 591496117744 HAN2410100163 이태성 GX / Invoice 1 3 10.5 72 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496291624 HAN2410100162 손정향 GX / Invoice 1 2 9 66 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496743592 HAN2410100161 서승혜 GX / Invoice 1 2 9 98 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495979634 HAN2410100160 유현정 GX / Invoice 1 3 10.5 108 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496714262 HAN2410100159 김우주 GX / Invoice 1 2 9 76 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496237676 HAN2410100158 유정기 GX / Invoice 1 2 9 66 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591496067790 HAN2410100157 김우리 GX / Invoice 1 5 13.5 120 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591496385295 HAN2410100156 김우리 GX / Invoice 1 5 13.5 120 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591496240804 HAN2410100155 김효진 GX / Invoice 1 2 9 94 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591495924592 HAN2410100154 나누리 GX / Invoice 1 2 9 66 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496336601 HAN2410100153 김효진 GX / Invoice 1 2 9 84 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496077763 HAN2410100152 김도형 GX / Invoice 1 2 9 58 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496417506 HAN2410100151 김주아 GX / Invoice 1 4 12 103 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496253990 HAN2410100150 권기희 박정원 GX / Invoice 1 3 10.5 66 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495916800 HAN2410100149 이윤이 GX / Invoice 1 2 9 78 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495977884 HAN2410100148 박영환 GX / Invoice 1 2 9 120 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496041223 HAN2410100147 주지숙 GX / Invoice 1 2 9 72 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496330544 HAN2410100146 안금영 GX / Invoice 1 3 10.5 116 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591496023303 HAN2410100145 국성희 GX / Invoice 1 2 9 66 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591496473414 HAN2410100144 박찬민 GX / Invoice 1 2 9 106 sent 2024-10-10 2024-10-11 LTR
        
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