HAWB 목록

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

검색 조건에 맞는 Hawb : 총 928121건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046554 591496482153 HAN2408270164 김정웅 GX / Invoice 1 5 13.5 91 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496653476 HAN2408270163 김보라 GX / Invoice 1 1 7.5 112 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496077354 HAN2408270162 안길수 GX / Invoice 1 4 12 62 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591495864893 HAN2408270161 유택현 GX / Invoice 1 1 7.5 20 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496257700 HAN2408270160 류정한 GX / Invoice 1 2 9 72 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496551276 HAN2408270159 송봉석 GX / Invoice 1 1 7.5 76 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496195875 HAN2408270158 김원창 GX / Invoice 1 1 7.5 36 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496557064 HAN2408270157 이현주 GX / Invoice 1 1 7.5 80 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496155500 HAN2408270156 김소윤 GX / Invoice 1 2 9 90 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496031331 HAN2408270155 박서영 GX / Invoice 1 2 9 72 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496040276 HAN2408270154 석은정 GX / Invoice 1 2 9 40 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496392251 HAN2408270153 김수선 GX / Invoice 1 1 7.5 40 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496506196 HAN2408270152 이현숙 GX / Invoice 1 3 10.5 102 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046576 591496201711 HAN2408270151 임미소 GX / Invoice 1 2 9 98 sent 2024-08-27 2024-08-30 LTR
joshuacho2 sent 98889046554 591496045526 HAN2408270150 김태권 GX / Invoice 1 2 9 58 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591495823884 HAN2408270149 임미소 GX / Invoice 1 2 9 76 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496631183 HAN2408270148 권이루 GX / Invoice 1 2 9 70 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496437552 HAN2408270147 이주희 GX / Invoice 1 3 10.5 118 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496143681 HAN2408270146 권이루 GX / Invoice 1 2 9 67 sent 2024-08-27 2024-08-27 LTR
joshuacho2 sent 98889046554 591496726582 HAN2408270145 김지안 GX / Invoice 1 3 10.5 100 sent 2024-08-27 2024-08-27 LTR
        
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