HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 955037건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046543 591495919891 HAN2408260490 최정은 GX / Invoice 1 2 9 74 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591495972763 HAN2408260489 이경아 GX / Invoice 1 1 7.5 54 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496686111 HAN2408260488 이동호 GX / Invoice 1 4 12 84 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496501974 HAN2408260487 서혜종 GX / Invoice 1 3 10.5 88 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496225231 HAN2408260486 조영선 GX / Invoice 1 2 9 82 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496462785 HAN2408260485 이연경 GX / Invoice 1 1 7.5 22 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591495779865 HAN2408260484 조유미 GX / Invoice 1 1 7.5 32 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496323500 HAN2408260483 배병호 GX / Invoice 1 1 7.5 38 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496555852 HAN2408260482 고나연 GX / Invoice 1 3 10.5 118 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046952 591496521670 HAN2408260481 김효진 GX / Invoice 1 5 13.5 120 sent 2024-08-26 2024-10-18 LTR
joshuacho sent 98889046941 591496111142 HAN2408260480 김효진 GX / Invoice 1 4 12 120 sent 2024-08-26 2024-10-16 LTR
joshuacho sent 98889046543 591495784813 HAN2408260479 강유리 GX / Invoice 1 4 12 97 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496285335 HAN2408260478 장소연 GX / Invoice 1 1 7.5 22 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496752143 HAN2408260477 김지형 GX / Invoice 1 5 13.5 88 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496340683 HAN2408260476 김동현 GX / Invoice 1 2 9 46 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496700590 HAN2408260475 고경수 GX / Invoice 1 1 10.5 18 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496371531 HAN2408260474 김수옥 GX / Invoice 1 2 9 68 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496348674 HAN2408260473 임성우 GX / Invoice 1 2 9 82 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496327862 HAN2408260472 김연희 GX / Invoice 1 2 9 60 sent 2024-08-26 2024-08-26 LTR
joshuacho sent 98889046543 591496487580 HAN2408260471 강혜진 GX / Invoice 1 2 9 56 sent 2024-08-26 2024-08-26 LTR
        
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