HAWB 목록

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

검색 조건에 맞는 Hawb : 총 927700건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
caliwithu sent 98889046650 591496611340 HAN2409020323 하바울라 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496629411 HAN2409020322 김정안 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591495770533 HAN2409020321 이현정 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591495854216 HAN2409020320 박민숙 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496519216 HAN2409020319 박미영 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496179823 HAN2409020318 이영주 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591495779880 HAN2409020317 윤경숙 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496541421 HAN2409020316 김미숙 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496320405 HAN2409020315 박상근 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496700866 HAN2409020314 송은솔 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496320453 HAN2409020313 현미선 GX / Invoice 1 1 9.5 10 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591496320910 HAN2409020312 장은희 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
caliwithu sent 98889046650 591495869336 HAN2409020311 김미정 GX / Invoice 1 1 9.5 40 sent 2024-09-02 2024-09-03 LTR
lazumma sent 98889046650 591496467302 HAN2409020310 이채윤 GX / Invoice 1 1 6 35 sent 2024-09-02 2024-09-03 LTR
looktem sent 98889046650 591495879836 HAN2409020309 남수경 GX / Invoice 1 3 6.7 20 sent 2024-09-02 2024-09-03 LTR
pinkuinc sent 98889046705 591496585974 HAN2409020308 김정아 GX / Invoice 1 3 6.2 20 sent 2024-09-02 2024-09-12 LTR
pinkuinc sent 98889046705 591496231973 HAN2409020307 ZIN PHYO AUNG GX / Invoice 1 1 5 20 sent 2024-09-02 2024-09-12 LTR
pinkuinc sent 98889046672 591496198616 HAN2409020306 김예지 GX / Invoice 1 3 6.2 20 sent 2024-09-02 2024-09-06 LTR
pinkuinc sent 98889046742 591496142734 HAN2409020305 최성태 GX / Invoice 1 1 4 20 sent 2024-09-02 2024-09-18 LTR
pinkuinc sent 98889046672 591496043776 HAN2409020304 김중구 GX / Invoice 1 1 4 20 sent 2024-09-02 2024-09-06 LTR
        
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