HAWB 목록

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

검색 조건에 맞는 Hawb : 총 955346건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046403 580385486146 HAN2408020199 임현진 GX / Invoice 1 3 10.5 102 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580384990491 HAN2408020198 김내화 GX / Invoice 1 3 10.5 72 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385390364 HAN2408020196 서은숙 GX / Invoice 1 2 9 54 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385263152 HAN2408020195 이혜림 GX / Invoice 1 3 10.5 82 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385206684 HAN2408020194 임준범 GX / Invoice 1 3 10.5 66 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385471166 HAN2408020193 정기쁨 GX / Invoice 1 3 10.5 120 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385479312 HAN2408020192 정혜진 GX / Invoice 1 2 9 94 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385393153 HAN2408020191 박안나 GX / Invoice 1 3 10.5 54 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385477352 HAN2408020190 김화숙 현제이 GX / Invoice 1 2 9 54 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580384990045 HAN2408020189 박안나 GX / Invoice 1 2 9 66 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385485181 HAN2408020188 이결 나유정 GX / Invoice 1 1 7.5 18 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385182464 HAN2408020187 오현주 GX / Invoice 1 3 10.5 36 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385101581 HAN2408020186 박자영 GX / Invoice 1 4 12 13 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385358341 HAN2408020185 김덕웅 (주)디네이션 GX / Invoice 1 3 10.5 58 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385125344 HAN2408020184 최승숙 GX / Invoice 1 2 9 72 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385123303 HAN2408020183 김정아 GX / Invoice 1 3 10.5 50 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385220264 HAN2408020182 김경숙 GX / Invoice 1 2 9 66 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385161873 HAN2408020181 박민지 GX / Invoice 1 3 10.5 54 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385318673 HAN2408020180 이일범 GX / Invoice 1 1 7.5 54 sent 2024-08-02 2024-08-02 LTR
joshuacho2 sent 98889046403 580385390154 HAN2408020179 최지인 GX / Invoice 1 2 9 120 sent 2024-08-02 2024-08-02 LTR
        
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