HAWB 목록

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

검색 조건에 맞는 Hawb : 총 927446건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
inertia sent 98889046705 591496092113 HAN2409110036 권동순 GX / Invoice 1 1 5.7 24 sent 2024-09-11 2024-09-12 LTR
inertia sent 98889046705 591496034433 HAN2409110035 임영철 GX / Invoice 1 1 5.7 36 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591495873083 HAN2409110034 구복란 GX / Invoice 1 4 9.3 72 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496078673 HAN2409110033 김태하 GX / Invoice 1 1 5.7 24 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496655720 HAN2409110032 유정순 GX / Invoice 1 1 5.7 36 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496045902 HAN2409110031 이희덕 GX / Invoice 1 2 6.9 72 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496630026 HAN2409110030 송은주 GX / Invoice 1 1 5.7 36 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496103980 HAN2409110029 신성희 GX / Invoice 1 1 5.7 36 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591496090654 HAN2409110028 사공유 GX / Invoice 1 1 5.7 72 sent 2024-09-11 2024-09-12 LTR
truetruestore sent 98889046705 591495998696 HAN2409110027 박수연 GX / Invoice 1 1 5.7 36 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496687172 HAN2409110026 김명복 GX / Invoice 1 2 6.6 50 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496556821 HAN2409110025 이혜주 GX / Invoice 1 1 5.5 30 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496269692 HAN2409110024 김민철 GX / Invoice 1 1 5.5 30 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496261981 HAN2409110023 조동현 GX / Invoice 1 1 5.5 20 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591495875566 HAN2409110022 전영철 GX / Invoice 1 1 5.5 40 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496516151 HAN2409110021 이유림 GX / Invoice 1 1 5.5 40 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591495976134 HAN2409110020 박상민 GX / Invoice 1 1 5.5 20 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591495844442 HAN2409110019 임종숙 GX / Invoice 1 1 5.5 40 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496191826 HAN2409110018 김도은 GX / Invoice 1 2 6.6 20 sent 2024-09-11 2024-09-12 LTR
kbnusa sent 98889046705 591496191336 HAN2409110017 여호수아 GX / Invoice 1 2 6.6 20 sent 2024-09-11 2024-09-12 LTR
        
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