HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 927572건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046650 591496114465 HAN2409030300 이찬우 황해순 GX / Invoice 1 1 7.5 38 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496409456 HAN2409030299 이설희 최용빈 GX / Invoice 1 4 12 98 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496680485 HAN2409030298 곽상윤 GX / Invoice 1 4 12 92 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591495779972 HAN2409030297 송미현 GX / Invoice 1 2 9 72 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591495940014 HAN2409030296 박명화 GX / Invoice 1 1 7.5 60 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496343251 HAN2409030295 배원영 GX / Invoice 1 2 9 78 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591495811671 HAN2409030294 김가현 GX / Invoice 1 4 12 118 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591495824746 HAN2409030293 이미한 GX / Invoice 1 1 7.5 72 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496292210 HAN2409030292 김지연 GX / Invoice 1 2 9 88 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496400065 HAN2409030291 김세정 GX / Invoice 1 2 9 80 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496685750 HAN2409030290 이혜영 GX / Invoice 1 4 12 84 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496152766 HAN2409030289 엄영순 GX / Invoice 1 2 9 96 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496596463 HAN2409030288 소혜영 GX / Invoice 1 3 10.5 106 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591495947261 HAN2409030287 최현주 GX / Invoice 1 4 12 110 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496657540 HAN2409030286 전성민 GX / Invoice 1 2 9 120 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496763225 HAN2409030285 편보은 GX / Invoice 1 1 7.5 18 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496333731 HAN2409030284 손경란 GX / Invoice 1 3 10.5 116 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496035343 HAN2409030283 이한신 GX / Invoice 1 2 9 112 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496430235 HAN2409030282 김경아 GX / Invoice 1 5 13.5 98 sent 2024-09-03 2024-09-03 LTR
joshuacho2 sent 98889046650 591496288426 HAN2409030281 주현숙 GX / Invoice 1 2 9 104 sent 2024-09-03 2024-09-03 LTR
        
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