HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 928154건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046543 591496274953 HAN2408260346 김주연 GX / Invoice 1 2 9 66 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496562325 HAN2408260345 황정희 GX / Invoice 1 2 9 98 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496250276 HAN2408260344 장동성 GX / Invoice 1 2 9 68 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496214683 HAN2408260343 박혜영 GX / Invoice 1 4 12 80 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591495931091 HAN2408260342 조혜란 GX / Invoice 1 2 9 76 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496137182 HAN2408260341 김령아 GX / Invoice 1 3 10.5 98 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591495788840 HAN2408260340 이혜경 GX / Invoice 1 3 10.5 96 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496005523 HAN2408260339 최청룡 GX / Invoice 1 1 7.5 74 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496234331 HAN2408260338 유소영 GX / Invoice 1 1 7.5 44 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496147634 HAN2408260337 최금례 GX / Invoice 1 1 7.5 48 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591495963475 HAN2408260336 임승숙 GX / Invoice 1 2 9 22 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496252203 HAN2408260335 김세련 GX / Invoice 1 1 7.5 20 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496561150 HAN2408260334 채호기 GX / Invoice 1 2 9 64 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496351430 HAN2408260333 김수정 GX / Invoice 1 2 9 62 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496247476 HAN2408260332 조현선 GX / Invoice 1 2 9 94 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591495855583 HAN2408260331 김향순 GX / Invoice 1 4 12 114 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496182914 HAN2408260330 김예진 GX / Invoice 1 2 9 62 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496502125 HAN2408260329 송현승 GX / Invoice 1 2 9 8 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496371601 HAN2408260328 정혜정 GX / Invoice 1 3 10.5 62 sent 2024-08-26 2024-08-26 LTR
joshuacho2 sent 98889046543 591496717924 HAN2408260327 이은숙 GX / Invoice 1 2 9 120 sent 2024-08-26 2024-08-26 LTR
        
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