HAWB 목록

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

검색 조건에 맞는 Hawb : 총 924130건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889245472 591496127113 HAN2501020145 우무범 GX / Invoice 1 1 7.5 58 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591495784964 HAN2501020144 정수현 GX / Invoice 1 3 10.5 80 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496555443 HAN2501020143 정재훈 GX / Invoice 1 2 9 100 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591495949685 HAN2501020142 박정현 GX / Invoice 1 3 10.5 108 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591495912526 HAN2501020141 신규순 GX / Invoice 1 2 9 120 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496625476 HAN2501020140 조미라 GX / Invoice 1 3 10.5 80 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496361064 HAN2501020139 송미산 GX / Invoice 1 2 9 102 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496584983 HAN2501020138 강정희 GX / Invoice 1 2 9 80 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496157762 HAN2501020137 전금옥 GX / Invoice 1 1 7.5 40 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496499421 HAN2501020136 이은지 GX / Invoice 1 1 7.5 22 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245516 591496266575 HAN2501020135 황세익 GX / Invoice 1 2 9 62 sent 2025-01-02 2025-01-10 LTR
joshuacho sent 98889245472 591496540636 HAN2501020134 최광미 GX / Invoice 1 2 9 94 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591495819231 HAN2501020133 임지혜 GX / Invoice 1 3 10.5 66 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591496059983 HAN2501020132 김연실 GX / Invoice 1 3 10.5 124 sent 2025-01-02 2025-01-03 LTR
joshuacho sent 98889245472 591495960395 HAN2501020131 채영주 GX / Invoice 1 2 9 84 sent 2025-01-02 2025-01-03 LTR
joshuacho2 sent 98889245472 591496727153 HAN2501020130 함정화 GX / Invoice 1 2 9 54 sent 2025-01-02 2025-01-03 LTR
joshuacho2 sent 98889245472 591496289384 HAN2501020129 장영옥 GX / Invoice 1 4 12 75 sent 2025-01-02 2025-01-03 LTR
joshuacho2 sent 98889245472 591496097481 HAN2501020128 서정희 GX / Invoice 1 1 7.5 58 sent 2025-01-02 2025-01-03 LTR
joshuacho2 sent 98889245472 591496447400 HAN2501020127 김보라 GX / Invoice 1 1 7.5 18 sent 2025-01-02 2025-01-03 LTR
joshuacho2 sent 98889245472 591496538525 HAN2501020126 박영주 GX / Invoice 1 3 10.5 112 sent 2025-01-02 2025-01-03 LTR
        
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