HAWB 목록

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

검색 조건에 맞는 Hawb : 총 954622건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046856 591496268734 HAN2410010139 김철훈 GX / Invoice 1 1 7.5 34 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496250884 HAN2410010138 신영진 GX / Invoice 1 1 7.5 42 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496641403 HAN2410010137 명인희 이상엽 GX / Invoice 1 2 9 96 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496032414 HAN2410010136 김호성 GX / Invoice 1 2 9 80 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496441310 HAN2410010135 이민수 GX / Invoice 1 2 9 102 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496436071 HAN2410010134 부운정 GX / Invoice 1 4 12 60 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591495951015 HAN2410010133 황아영 GX / Invoice 1 2 9 65 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496520686 HAN2410010132 임정숙 GX / Invoice 1 3 10.5 36 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496130086 HAN2410010131 김은지 GX / Invoice 1 2 9 90 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496295135 HAN2410010130 박은숙 GX / Invoice 1 2 9 65 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496250254 HAN2410010129 김성경 GX / Invoice 1 2 9 66 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496740545 HAN2410010128 김기봉 GX / Invoice 1 1 7.5 72 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496155905 HAN2410010127 신병욱 GX / Invoice 1 3 10.5 83 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496332795 HAN2410010126 김성숙 GX / Invoice 1 3 10.5 88 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496031994 HAN2410010125 정윤희 GX / Invoice 1 1 7.5 102 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591495784824 HAN2410010124 김경아 GX / Invoice 1 4 12 92 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496047280 HAN2410010123 이충렬 GX / Invoice 1 3 10.5 16 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496532973 HAN2410010122 장은아 GX / Invoice 1 2 9 98 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496419584 HAN2410010121 조순성 GX / Invoice 1 2 9 66 sent 2024-10-01 2024-10-01 LTR
joshuacho2 sent 98889046856 591496232286 HAN2410010120 김윤정 GX / Invoice 1 2 9 58 sent 2024-10-01 2024-10-01 LTR
        
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