HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 747021건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho store 98860262440 580385460600 HAN2404260396 이희진 GX / Invoice 1 1 7.5 18 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385310450 HAN2404260395 윤원현 won hyun yun GX / Invoice 1 4 13 40 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385323794 HAN2404260394 김현숙 GX / Invoice 1 1 7.5 22 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385419720 HAN2404260393 정부용 GX / Invoice 1 3 10.5 124 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385056335 HAN2404260392 이윤정 GX / Invoice 1 1 7.5 20 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385064175 HAN2404260391 권수연 GX / Invoice 1 3 10.5 80 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385214771 HAN2404260390 송아영 GX / Invoice 1 1 7.5 40 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385285482 HAN2404260389 문경아 GX / Invoice 1 1 7.5 76 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385075902 HAN2404260388 방정은 GX / Invoice 1 1 7.5 32 store 2024-04-26 2024-04-29 LTR/CJ로고
joshuacho2 store 98860262440 580385117143 HAN2404260387 이상렬 GX / Invoice 1 2 9 54 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385102281 HAN2404260386 이민숙 GX / Invoice 1 4 13 95 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385313913 HAN2404260385 이기호 GX / Invoice 1 4 16 75 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385471435 HAN2404260384 양승준 GX / Invoice 1 4 13 153 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385094931 HAN2404260383 유현선 GX / Invoice 1 2 12 101 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385046141 HAN2404260382 주성헌 GX / Invoice 1 9 23 110 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385001831 HAN2404260381 박재현 이사님 GX / Invoice 1 13 31 190 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton store 98860262440 580385173261 HAN2404260380 박혜경 GX / Invoice 1 6 17 60 store 2024-04-26 2024-04-29 LTR/CJ로고
postalannex Registered 580385089202 HAN2404260379 장보람 GX / Invoice 1 3 8.7 115 Registered 2024-04-26 Registered LTR/CJ로고
gardenpp store 98860262440 580385186082 HAN2404260378 김은조 GX / Invoice 1 1 8 50 store 2024-04-26 2024-04-29 LTR/CJ로고
fullerton sent 98860262436 580385336092 HAN2404260377 김민정 GX / Invoice 1 12 32 144 sent 2024-04-26 2024-04-26 LTR/CJ로고
        
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