HAWB 목록

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

검색 조건에 맞는 Hawb : 총 808444건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889047000 591496758616 HAN2410280228 박애화 GX / Invoice 1 2 9 66 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496102893 HAN2410280227 정혜윤 GX / Invoice 1 3 10.5 122 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496451471 HAN2410280226 명인희 이상엽 GX / Invoice 1 2 9 78 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591495812006 HAN2410280225 방은정 GX / Invoice 1 2 9 84 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496652183 HAN2410280224 김성경 GX / Invoice 1 1 7.5 22 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496421850 HAN2410280223 김희경 GX / Invoice 1 7 16.5 99 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591495937914 HAN2410280222 김은수 GX / Invoice 1 1 7.5 40 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496138523 HAN2410280221 김선미 GX / Invoice 1 2 9 112 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496041536 HAN2410280220 김호경 GX / Invoice 1 3 10.5 86 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496262784 HAN2410280219 이소라 GX / Invoice 1 4 12 80 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591495784905 HAN2410280218 김문경 GX / Invoice 1 3 10.5 85 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496707774 HAN2410280217 정아름 GX / Invoice 1 3 10.5 54 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591495917150 HAN2410280216 양점조 GX / Invoice 1 2 9 65 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496008242 HAN2410280215 유나영 GX / Invoice 1 1 7.5 112 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496200381 HAN2410280214 유성권 GX / Invoice 1 1 7.5 20 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496392450 HAN2410280213 김효진 GX / Invoice 1 2 9 106 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496368226 HAN2410280212 김수진 김효진 GX / Invoice 1 3 10.5 110 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496412901 HAN2410280211 이은선 GX / Invoice 1 3 10.5 103 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496105704 HAN2410280210 윤세연 GX / Invoice 1 3 10.5 101 sent 2024-10-28 2024-10-28 LTR
joshuacho2 sent 98889047000 591496279105 HAN2410280209 원소연 GX / Invoice 1 3 10.5 116 sent 2024-10-28 2024-10-28 LTR
        
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