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Invoice
MAWB#
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전체
HAWB#
받는사람
상태
전체
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store
sent
COD
Date
~
검색 조건에 맞는 Hawb : 총 808830건
staff
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status
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mawb #
▽
hawb #
▽
invoice #
▽
받는사람
▽
인쇄
박스
▽
무게
▽
운송료
물품 가액
manifest
registered
▽
Send Date
인쇄2
통관진행정보
joshuacho2
sent
98889046952
591496735800
HAN2410180151
김수진 김효진
GX
/
Invoice
1
3
10.5
88
sent
2024-10-18
2024-10-18
LTR
joshuacho2
sent
98889046952
591496480915
HAN2410180150
전재연
GX
/
Invoice
1
1
7.5
22
sent
2024-10-18
2024-10-18
LTR
joshuacho2
sent
98889046952
591495788884
HAN2410180149
이은희
GX
/
Invoice
1
2
12
66
sent
2024-10-18
2024-10-18
LTR
joshuacho2
sent
98889046952
591496471760
HAN2410180148
남윤경
GX
/
Invoice
1
1
7.5
80
sent
2024-10-18
2024-10-18
LTR
joshuacho4
sent
98889046952
591496375285
HAN2410180147
이혜원
GX
/
Invoice
1
1
7.5
18
sent
2024-10-18
2024-10-18
LTR
joshuacho3
sent
98889046952
591496283121
HAN2410180146
박은혜
GX
/
Invoice
1
2
9
40
sent
2024-10-18
2024-10-18
LTR
joshuacho3
sent
98889046952
591496605751
HAN2410180145
최유정
GX
/
Invoice
1
2
9
80
sent
2024-10-18
2024-10-18
LTR
joshuacho3
sent
98889046952
591496552190
HAN2410180144
허정심
GX
/
Invoice
1
1
7.5
60
sent
2024-10-18
2024-10-18
LTR
gardenpp
sent
98889046952
591496669904
HAN2410180143
김영의
GX
/
Invoice
1
9
27
89
sent
2024-10-18
2024-10-18
LTR
fullerton
sent
98889046952
591496463290
HAN2410180141
김종혁
GX
/
Invoice
1
42
89
84
sent
2024-10-18
2024-10-18
LTR
fullerton
sent
98889046952
591495939852
HAN2410180140
엄민선
GX
/
Invoice
1
11
30
146
sent
2024-10-18
2024-10-18
LTR
postalannex
sent
98889046952
591496714752
HAN2410180139
한승철
GX
/
Invoice
1
3
7.2
100
sent
2024-10-18
2024-10-18
LTR
postalannex
sent
98889046952
591496625034
HAN2410180138
최원영
GX
/
Invoice
1
13
18.2
110.93
sent
2024-10-18
2024-10-18
LTR
postalannex
sent
98889046952
591496402585
HAN2410180137
이지은
GX
/
Invoice
1
16
23
128.96
sent
2024-10-18
2024-10-18
LTR
pink119
sent
98889046952
591496108036
HAN2410180136
이영인
GX
/
Invoice
1
1
5
25
sent
2024-10-18
2024-10-18
LTR
caliwithu
sent
98889046952
591496154590
HAN2410180135
이정은
GX
/
Invoice
1
1
9.5
60
sent
2024-10-18
2024-10-18
LTR
caliwithu
sent
98889046952
591496609763
HAN2410180134
이보람
GX
/
Invoice
1
1
9.5
60
sent
2024-10-18
2024-10-18
LTR
caliwithu
sent
98889046952
591495882065
HAN2410180133
김서영
GX
/
Invoice
1
1
9.5
60
sent
2024-10-18
2024-10-18
LTR
caliwithu
sent
98889046952
591496166416
HAN2410180132
박정숙
GX
/
Invoice
1
1
9.5
60
sent
2024-10-18
2024-10-18
LTR
caliwithu
sent
98889046952
591495915260
HAN2410180131
황민하
GX
/
Invoice
1
1
9.5
60
sent
2024-10-18
2024-10-18
LTR
◀
491
492
493
494
495
496
497
498
499
500
▶