HAWB 목록

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

검색 조건에 맞는 Hawb : 총 922439건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
joshuacho sent 98889245796 591496416924 HAN2502140195 김민서 GX / Invoice 1 2 9 124 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496218290 HAN2502140194 김현숙 GX / Invoice 1 2 9 90 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496423165 HAN2502140193 조혜수 GX / Invoice 1 2 9 106 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245822 591496247395 HAN2502140192 유지연 GX / Invoice 1 1 7.5 20 sent 2025-02-14 2025-02-19 LTR
joshuacho sent 98889245800 591496093211 HAN2502140191 유지연 GX / Invoice 1 2 9 132 sent 2025-02-14 2025-02-17 LTR
joshuacho sent 98889245796 591496451445 HAN2502140190 유지연 GX / Invoice 1 2 9 116 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591495911045 HAN2502140189 이소영 GX / Invoice 1 1 7.5 60 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591495801790 HAN2502140188 윤옥주 GX / Invoice 1 2 9 114 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496526684 HAN2502140187 김효주 GX / Invoice 1 2 9 104 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245800 591496530840 HAN2502140185 안미화 GX / Invoice 1 3 10.5 128 sent 2025-02-14 2025-02-17 LTR
joshuacho sent 98889245796 591495910463 HAN2502140184 안미화 GX / Invoice 1 1 7.5 108 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496160352 HAN2502140183 박나현 GX / Invoice 1 3 10.5 66 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496500574 HAN2502140182 이경옥 GX / Invoice 1 3 10.5 90 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496763741 HAN2502140181 박미혜 GX / Invoice 1 2 9 92 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245800 591496735015 HAN2502140180 박소영 GX / Invoice 1 1 7.5 24 sent 2025-02-14 2025-02-17 LTR
joshuacho sent 98889245796 591496354381 HAN2502140179 박소영 GX / Invoice 1 2 9 118 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496184126 HAN2502140178 김혜진 GX / Invoice 1 2 9 78 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245800 591496732635 HAN2502140177 박미현 GX / Invoice 1 2 9 96 sent 2025-02-14 2025-02-17 LTR
joshuacho sent 98889245796 591496156351 HAN2502140176 박미현 GX / Invoice 1 2 9 96 sent 2025-02-14 2025-02-14 LTR
joshuacho sent 98889245796 591496316791 HAN2502140175 김윤정 GX / Invoice 1 1 7.5 16 sent 2025-02-14 2025-02-14 LTR
        
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