HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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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 591495897266 HAN2410100143 두유미 GX / Invoice 1 2 9 88 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495967266 HAN2410100142 권이루 GX / Invoice 1 3 10.5 126 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591495791393 HAN2410100141 송정은 GX / Invoice 1 4 12 132 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591496171423 HAN2410100140 김정웅 GX / Invoice 1 1 7.5 44 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496531061 HAN2410100139 송정은 GX / Invoice 1 3 10.5 110 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495913101 HAN2410100138 정경일 GX / Invoice 1 2 9 62 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496142524 HAN2410100137 박도영 GX / Invoice 1 2 9 96 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496012652 HAN2410100136 박영경 GX / Invoice 1 3 10.5 90 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591495971466 HAN2410100135 나윤경 GX / Invoice 1 3 10.5 85 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496114362 HAN2410100134 임은경 GX / Invoice 1 2 9 88 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496314234 HAN2410100133 박상미 GX / Invoice 1 3 10.5 88 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496459904 HAN2410100132 정하영 GX / Invoice 1 1 10.5 58 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496541266 HAN2410100131 김동은 GX / Invoice 1 2 9 96 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496121734 HAN2410100130 이성숙 GX / Invoice 1 3 10.5 136 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046926 591496029791 HAN2410100129 이혜련 GX / Invoice 1 2 9 58 sent 2024-10-10 2024-10-14 LTR
joshuacho2 sent 98889046915 591496732473 HAN2410100128 이혜련 GX / Invoice 1 2 9 82 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496183964 HAN2410100127 이유희 GX / Invoice 1 2 9 116 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496432103 HAN2410100126 김영주 GX / Invoice 1 4 12 118 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496397022 HAN2410100125 이정민 GX / Invoice 1 2 9 66 sent 2024-10-10 2024-10-11 LTR
joshuacho2 sent 98889046915 591496684254 HAN2410100124 좌혜경 GX / Invoice 1 4 12 120 sent 2024-10-10 2024-10-11 LTR
        
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