HAWB 목록

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

검색 조건에 맞는 Hawb : 총 926503건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889046930 591496716126 HAN2410150125 정세진 GX / Invoice 1 3 10.5 84 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496072793 HAN2410150124 장영은 GX / Invoice 1 1 7.5 42 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496322332 HAN2410150123 김은주 GX / Invoice 1 2 9 18 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496431580 HAN2410150122 서은주 GX / Invoice 1 2 9 66 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496207392 HAN2410150121 김원주 GX / Invoice 1 4 12 126 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591495978654 HAN2410150120 하상선 GX / Invoice 1 2 9 58 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496410300 HAN2410150119 이태희 GX / Invoice 1 1 7.5 40 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496563401 HAN2410150118 김미애 GX / Invoice 1 1 7.5 120 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496232006 HAN2410150117 진희정 GX / Invoice 1 2 9 104 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496206073 HAN2410150116 고민영 GX / Invoice 1 1 7.5 22 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496073110 HAN2410150115 유지연 GX / Invoice 1 1 7.5 72 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046930 591496152630 HAN2410150114 이두리 GX / Invoice 1 3 10.5 106 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046974 591496416250 HAN2410150113 장예주 GX / Invoice 1 2 9 106 sent 2024-10-15 2024-10-22 LTR
joshuacho sent 98889046930 591496002815 HAN2410150112 박영희 GX / Invoice 1 2 9 84 sent 2024-10-15 2024-10-15 LTR
joshuacho sent 98889046952 591496522915 HAN2410150111 강수정 GX / Invoice 1 1 7.5 18 sent 2024-10-15 2024-10-18 LTR
joshuacho sent 98889046930 591496350225 HAN2410150110 강수정 GX / Invoice 1 3 10.5 124 sent 2024-10-15 2024-10-15 LTR
joshuacho2 sent 98889046930 591496549832 HAN2410150109 서남영 GX / Invoice 1 2 9 22 sent 2024-10-15 2024-10-15 LTR
joshuacho2 sent 98889046930 591496005162 HAN2410150108 우상순 GX / Invoice 1 2 9 84 sent 2024-10-15 2024-10-15 LTR
joshuacho2 sent 98889046930 591496420461 HAN2410150107 박성은 GX / Invoice 1 1 7.5 84 sent 2024-10-15 2024-10-15 LTR
joshuacho2 sent 98889046930 591496740405 HAN2410150106 유택현 GX / Invoice 1 1 7.5 20 sent 2024-10-15 2024-10-15 LTR
        
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