HAWB 목록

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

검색 조건에 맞는 Hawb : 총 955058건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joyce sent 98889046510 591496352152 HAN2408200118 조성래 GX / Invoice 1 14 22.6 94 sent 2024-08-20 2024-08-20 LTR
joyce sent 98889046510 591496179683 HAN2408200117 박광석 GX / Invoice 1 20 29.8 90 sent 2024-08-20 2024-08-20 LTR
joyce sent 98889046510 591495777555 HAN2408200116 최윤지 GX / Invoice 1 15 23.8 86 sent 2024-08-20 2024-08-20 LTR
joyce sent 98889046510 591495930726 HAN2408200115 김동숙 GX / Invoice 1 14 22.6 88 sent 2024-08-20 2024-08-20 LTR
joshuacho3 sent 98889046510 591496227143 HAN2408200114 정안나 GX / Invoice 1 2 9 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496544560 HAN2408200113 고명수 GX / Invoice 1 2 6.6 90 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496610721 HAN2408200112 윤혜진 GX / Invoice 1 1 5.5 15 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495938323 HAN2408200111 이민정 GX / Invoice 1 2 6.6 75 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495890233 HAN2408200110 김희곤 GX / Invoice 1 1 5.5 45 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496355560 HAN2408200109 지희정 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496690812 HAN2408200108 김혜림 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496217354 HAN2408200107 김대섭 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496325655 HAN2408200106 황삼영 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496360401 HAN2408200105 박성휘 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495883664 HAN2408200104 이혜선 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496414802 HAN2408200103 안성재 GX / Invoice 1 1 5.5 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591495946130 HAN2408200102 최명례 GX / Invoice 1 2 6.6 30 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496741912 HAN2408200101 남상현 GX / Invoice 1 1 5.5 45 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496700306 HAN2408200100 이상오 GX / Invoice 1 2 6.6 60 sent 2024-08-20 2024-08-20 LTR
kbnusa sent 98889046510 591496768044 HAN2408200099 이상필 GX / Invoice 1 1 5.5 60 sent 2024-08-20 2024-08-20 LTR
        
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