HAWB 목록

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

검색 조건에 맞는 Hawb : 총 953907건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
cocomarket sent 98889047011 591496192375 HAN2410280132 이규영 GX / Invoice 1 1 6 17.8 sent 2024-10-28 2024-10-29 LTR
postalannex sent 98889047000 591496465482 HAN2410280131 권영란 GX / Invoice 1 12 18.6 48 sent 2024-10-28 2024-10-28 LTR
mams sent 98889047000 591496465224 HAN2410280130 김문경 GX / Invoice 1 2 6.2 99.99 sent 2024-10-28 2024-10-28 LTR
mams sent 98889047000 591496591412 HAN2410280129 남명숙 GX / Invoice 1 5 9.8 99.99 sent 2024-10-28 2024-10-28 LTR
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
        
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