HAWB 목록

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Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
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검색 조건에 맞는 Hawb : 총 928689건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046462 591496120544 HAN2408120347 김재욱 GX / Invoice 1 2 9 12 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496251234 HAN2408120346 신다예 조운섭 GX / Invoice 1 2 9 42 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495802534 HAN2408120345 권미영 GX / Invoice 1 3 10.5 88 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495953163 HAN2408120344 이기영 GX / Invoice 1 4 12 110 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496077494 HAN2408120343 원소연 GX / Invoice 1 2 9 58 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496668935 HAN2408120342 권성언 GX / Invoice 1 3 10.5 64 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495866352 HAN2408120341 이은희 GX / Invoice 1 1 7.5 20 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495888236 HAN2408120340 김혜숙 GX / Invoice 1 1 7.5 42 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496642733 HAN2408120339 유진아 GX / Invoice 1 4 12 98 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496430935 HAN2408120338 윤영규 GX / Invoice 1 2 9 8 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496428080 HAN2408120337 원지혜 GX / Invoice 1 1 7.5 6 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495967535 HAN2408120336 이미희 GX / Invoice 1 2 9 25 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496548896 HAN2408120335 주예나 GX / Invoice 1 4 12 74 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496085183 HAN2408120334 오혜은 GX / Invoice 1 4 12 102 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496537475 HAN2408120333 김태춘 GX / Invoice 1 1 7.5 22 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496022426 HAN2408120332 황필상 GX / Invoice 1 3 10.5 102 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496713120 HAN2408120331 장경화 GX / Invoice 1 2 9 66 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591495778233 HAN2408120330 OKADA TOMOMI GX / Invoice 1 1 7.5 58 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496711801 HAN2408120329 이선경 GX / Invoice 1 4 12 22 sent 2024-08-12 2024-08-12 LTR
joshuacho2 sent 98889046462 591496085776 HAN2408120328 남혜영 GX / Invoice 1 1 7.5 8 sent 2024-08-12 2024-08-12 LTR
        
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