HAWB 목록

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

검색 조건에 맞는 Hawb : 총 954652건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046790 591496237282 HAN2409270194 나현나 GX / Invoice 1 3 10.5 129 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496286326 HAN2409270193 박혜영 GX / Invoice 1 5 13.5 78 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496009804 HAN2409270192 최원영 GX / Invoice 1 5 13.5 109 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496136670 HAN2409270191 천혜련 GX / Invoice 1 3 10.5 85 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496094294 HAN2409270190 안현주 GX / Invoice 1 4 12 130 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496123112 HAN2409270189 전유경 GX / Invoice 1 3 10.5 85 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496382602 HAN2409270188 유현목 GX / Invoice 1 2 9 108 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591495836823 HAN2409270187 이유진 GX / Invoice 1 1 7.5 60 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496743124 HAN2409270186 황현응 GX / Invoice 1 1 7.5 22 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496580260 HAN2409270185 김은영 GX / Invoice 1 4 12 87 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496302813 HAN2409270184 박주현 GX / Invoice 1 4 12 130 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496181315 HAN2409270183 김경하 GX / Invoice 1 2 9 65 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496654876 HAN2409270182 박영환 GX / Invoice 1 2 9 116 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591495856176 HAN2409270181 황민숙 GX / Invoice 1 2 9 65 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496739322 HAN2409270180 이상화 GX / Invoice 1 3 10.5 85 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496151731 HAN2409270179 이수진 GX / Invoice 1 1 7.5 68 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591495769575 HAN2409270178 송나현 GX / Invoice 1 4 15 130 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591495901540 HAN2409270177 석혜진 GX / Invoice 1 2 9 65 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496001150 HAN2409270176 김남덕 GX / Invoice 1 2 9 65 sent 2024-09-27 2024-09-27 LTR
joshuacho2 sent 98889046790 591496312764 HAN2409270175 유은영 GX / Invoice 1 2 9 97 sent 2024-09-27 2024-09-27 LTR
        
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