HAWB 목록

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

검색 조건에 맞는 Hawb : 총 929402건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho2 sent 98889046451 591496305554 HAN2408090160 이용순 GX / Invoice 1 5 13.5 24 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496030804 HAN2408090159 임재우 GX / Invoice 1 1 7.5 18 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496752246 HAN2408090158 윤정란 GX / Invoice 1 2 9 8 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496545234 HAN2408090157 이장화 GX / Invoice 1 2 9 48 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496687135 HAN2408090156 권혁준 GX / Invoice 1 2 9 40 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496168520 HAN2408090155 윤호정 GX / Invoice 1 2 9 56 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496014590 HAN2408090154 이은경 GX / Invoice 1 4 12 124 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496670151 HAN2408090153 노현숙 GX / Invoice 1 1 7.5 18 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496189004 HAN2408090152 류경림 GX / Invoice 1 2 9 72 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591495852713 HAN2408090151 박채영 GX / Invoice 1 2 9 14 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496540356 HAN2408090150 장성희 GX / Invoice 1 3 10.5 31 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496707214 HAN2408090149 권석순 GX / Invoice 1 5 13.5 70 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496350155 HAN2408090148 박지애 GX / Invoice 1 2 9 72 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496705475 HAN2408090147 곽성원 GX / Invoice 1 4 12 52 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496689983 HAN2408090146 강지애 GX / Invoice 1 3 10.5 90 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496767274 HAN2408090145 이영주 GX / Invoice 1 1 7.5 54 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496450060 HAN2408090144 장윤성 GX / Invoice 1 4 12 24 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496064555 HAN2408090143 손보람 GX / Invoice 1 2 9 22 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496129036 HAN2408090142 박혜리 GX / Invoice 1 4 12 22 sent 2024-08-09 2024-08-09 LTR
joshuacho2 sent 98889046451 591496340355 HAN2408090141 심혜선 GX / Invoice 1 3 10.5 48 sent 2024-08-09 2024-08-09 LTR
        
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