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Invoice
MAWB#
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전체
HAWB#
받는사람
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sent
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Date
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검색 조건에 맞는 Hawb : 총 808484건
staff
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mawb #
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hawb #
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invoice #
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받는사람
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운송료
물품 가액
manifest
registered
▽
Send Date
인쇄2
통관진행정보
mams
sent
98889047000
591496522543
HAN2410280128
임영화
GX
/
Invoice
1
2
6.2
99.99
sent
2024-10-28
2024-10-28
LTR
kbnusa
sent
98889047000
591495940305
HAN2410280127
이인성
GX
/
Invoice
1
2
6.6
90
sent
2024-10-28
2024-10-28
LTR
activelab
sent
98889047000
591496443480
HAN2410280126
공정철
GX
/
Invoice
1
2
6.9
72
sent
2024-10-28
2024-10-28
LTR
activelab
sent
98889047000
591496190614
HAN2410280125
신동현
GX
/
Invoice
1
1
5.7
36
sent
2024-10-28
2024-10-28
LTR
fullerton
sent
98889047000
591496741293
HAN2410280124
정욱재 사장님
GX
/
Invoice
1
2
9
55
sent
2024-10-28
2024-10-28
LTR
ameridge
sent
98889047000
591496393964
HAN2410280123
정화자
GX
/
Invoice
1
8
12.2
120
sent
2024-10-28
2024-10-28
LTR
ameridge
sent
98889047000
591496213482
HAN2410280122
하경희
GX
/
Invoice
1
5
9.9
53
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496368576
HAN2410280121
이영현
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496564333
HAN2410280120
김수연
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591495997064
HAN2410280119
박은정
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496150876
HAN2410280118
박선호
GX
/
Invoice
1
1
11
34
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591495949906
HAN2410280117
김은하
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496623376
HAN2410280116
윤혜정
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496211592
HAN2410280115
최서영
GX
/
Invoice
1
2
13
44
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496021015
HAN2410280114
강정숙
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496086826
HAN2410280113
이경서
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
cardinalpl
sent
98889047000
591496639060
HAN2410280112
김우령
GX
/
Invoice
1
1
11
12
sent
2024-10-28
2024-10-28
LTR
postalannex
sent
98889047000
591496092275
HAN2410280111
권명희
GX
/
Invoice
1
2
7.6
120.98
sent
2024-10-28
2024-10-28
LTR
postalannex
sent
98889047000
591495904060
HAN2410280110
김유동
GX
/
Invoice
1
2
7.6
126
sent
2024-10-28
2024-10-28
LTR
gardenpp
sent
98889047000
591495807051
HAN2410280109
최영자
GX
/
Invoice
1
23
52
120
sent
2024-10-28
2024-10-28
LTR
◀
381
382
383
384
385
386
387
388
389
390
▶